Information Technology Standard 06.3.0

Project Management Standard


Date of Current Revision or Creation: November 1, 2021


The purpose of an Information Technology Standard is to specify requirements for compliance with 惇蹋圖 Information Technology policies, other University policies, as well as applicable laws and regulations. Standards may include business principles, best practices, technical standards, migration and implementation strategies, that direct the design, deployment and management of information technology.

Purpose

The purpose of this standard is to describe the project management methodology guiding IT projects at 惇蹋圖.

Definitions

IT Project Governance is the framework within which projects are requested, selected, prioritized and monitored.

Project Management Methodology is the name of the framework IT uses to plan and manage an information technology project.

Project Management Office is a strategic functional unit which promotes and advances project management principles and services for IT projects at 惇蹋圖.

Standards Statement

Project Management Overview

The purpose of implementing project management is to improve project results through a uniform application of project management best practices, appropriately tailored for 惇蹋圖. This standard outlines project definition, project classification, lifecycle processes, reporting and documentation compliance.

Project Definition

A project is defined as a temporary endeavor undertaken by or on behalf of 惇蹋圖 and:

  1. Has a clearly defined beginning and ending date;
  2. Uses ITS resource;
  3. Provides tangible and unique technology products or services;
  4. Fulfills a defined business objective to substantially improve business processes to a department or to the university or;
  5. Incorporates significant changes to the technology architecture through new or existing systems.

Project Classification

A process for categorizing projects according to their level of work effort, complexity, and organizational impact is used during project evaluation. This process determines a Tier score which is used to determine the appropriate level of project oversight and documentation.

Project Classification is documented on the PMO website (www.odu.edu/pmo).

Project Life Cycle Processes

The Project Life cycle provides guidelines for any project that has been approved by the IT project governance process and added to the Project Portfolio. By following the project life cycle, users can track the progress of projects, plan future stages of project development, and ensure greater accountability throughout the project life cycle. Project phases of Initiation, Planning, Execution, Monitoring and Controlling, and Closing are documented on the PMO website (www.odu.edu/pmo).

IT Governance

The IT governance process provides a consistent, transparent mechanism across the enterprise for proposing, evaluating, prioritizing, and tracking IT work that requires central IT resources.

The governance process helps the campus define the role of information technology in pursuing its mission. It promotes informed decision-making to advance the business and academic goals of 惇蹋圖.

To accomplish this, project requests are reviewed and approved by ITS leaders, the Administrative Systems Oversight Group (when appropriate) and specific senior management representatives from administrative departments and Academic Affairs, when warranted.

The Chief Information Officer presents the project proposals to the Vice Presidents for review, prioritization, and alignment, when warranted. 惇蹋圖's President has final project management oversight authority for the University and at his discretion, may demand require or discontinuation of any project.

The Project Management Office (PMO) is responsible for establishing and monitoring consistent project management practices which promote and advance project management principles and services for IT projects at 惇蹋圖.

IT Project governance is documented on the PMO website (www.odu.edu/pmo).

Procedures, Guidelines & Other Related Information

History

Date

Responsible Party

Action

July 2009

ITAC/CIO

Created

October 2010

ITAC/CIO

Reaffirmed

October 2008

ITAC/CIO

Reaffirmed

October 2011

ITAC/CIO

Reaffirmed

January 2013

IT Policy Office

Revised to new processes with project management software system

August 2013

IT Policy Office

Departmental name update

May 2018 IT Policy Office Reviewed, language and links updated
November 2021 IT Policy Office Reviewed, language and links updated