Information Technology Management 4
Risk Register............................................................................................................. 19
Qualitative risk analysis................................................................................................ 23
Quantitative risk analysis.............................................................................................. 26
Cost benefit analysis and risk mitigation...........................................................................26
Justification of chosen Approach...................................................................................28
Key Performance Indicators.......................................................................................... 29
Data Modeling........................................................................................................... 30
Project Management Plan...............................................................................................30
Resources................................................................................................................. 30
Justification of Resources............................................................................................. 31
Resource Allocation Plan.............................................................................................. 31
Gaps and Impact to other projects................................................................................... 32
Project Plan......................................................................................................................33
Scope...................................................................................................................... 40
Assumptions.............................................................................................................. 41
Project Phases............................................................................................................ 41
Timelines................................................................................................................. 42
Dependencies............................................................................................................ 43
Resource requirements................................................................................................. 44
Risk Factors.............................................................................................................. 45
Human risk factors................................................................................................... 45
Financial risk factors................................................................................................ 45
Environmental risk factors......................................................................................... 45
Important Milestones................................................................................................... 46
Details of Project Launch.............................................................................................. 46
Strategy for Implementation.......................................................................................... 47
Documentation Deliverables.......................................................................................... 49
Hardware and Software Deliverables....................................................................51
Evaluation Framework...................................................................................................51
Quality assurance.............................................................................................................51
Formative Evaluation and QA Metrics...................................................................51
Testing Methodology............................................................................................. 53

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