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Project Proposal and Planning Excel Template
Project Proposal and Planning Excel Template
Project title
Est. End Date
Project manager
Strategic objective Est. Budget
Project scope
Impact Analysis The total budget for this project is < $100,000 LOW COMPLEXITY
This project will change one or two existing business processes LOW COMPLEXITY
This project will not interrupt existing production IT systems LOW COMPLEXITY
This project is not mission critical LOW COMPLEXITY
Project Classification LOW COMPLEXITY
Classify the project using the highest compexity rating of any of the impact analysis sections above.
Recommended documentation Low Complexity Medium Compexity High Complexity
Project proposal X X X
Resource Plan X X X
Security and Impact Analysis X X X
Project Schedule X X X
Post Project Support Plan X X X
Project Closeout Report X X X
Issue Log Optional X X
Communications Plan Optional X X
Change Management Plan O Optional Optional X
Budget Plan Optional Optional X
Report to ITIB Not required Not required X
The total budget This project will This project does This project will not This project is not T
for this
The totalproject
budget is
for< change
This onewill
project or two not impact
This any
project will interrupt
This projectexisting
will mission
This critical
proejct is not h
$100,000
this projectLOW
is existing
change business
several College
impact
This project willtwo
one or production
interruipt IT
existing LOW COMPLEXITY
mission i
The total budget for This project will This project will This project is for
critical T
COMPLEXITY
between
this project is > processes
business LOW
processes
change several departments
College LOW
departments
impact several Colleg systems
interruiptLOW
production IT
existing the College but it is sh
$100,000.00 and
mission critical
$1,000,000.00 HIGH but withinprocesses
business a single MEDIUM
departments HIGH systems butITfor < 4
production for at least one to
HIGH COMPLEXITY i
COMPLEXITY across multiple COMPLEXITY systems for > 4 s
HIGH COMPLEXITY
MEDIUM COM LOW
LOW COMPLEXIT
MEDIUM
COMPLEXIT YCOMPLEXIT
Y YHIGH COMPLEXITY
Project Human Resources
Name Role Phone Email
Seurity and Impact Analysis
Security Considerations Impact / Explanation
Dependency
Data Security
(Confidentiality/Integrity/Availability)
Access control
Physical and environmental security
Network security
Compliance
Disaster recovery
Discoverer
e-print
eSUDS
FAACS –Fixed Asset
FAMIS Maintenance Mgmt
GER
Harvest
Identipass (Building Access)
Institutional Reporting
Intellicheck
iTunesU
Judicial System
Law School – Career Center
LDAP
Luminis 4
Mainframe
Meal Plan System
Mirapoint Email
MySoft (Telecom)
ODS
One Step (CORE Cashiering)
Oracle Calendar
DOSO Orientation
Parking Services TickeTrax
PBR
PeopleAdmin
PIES
Pitney Bowes Postal System
Protocol and Compliance Management
Pyramed
Rec Center (student file sent)
Remedy
SIRIS (SWEM Library)
SSD-Axiom
State Agency Reporting
Sympa
No longer used
Winstar
TOTAL $ - $ -
Contingency $$ $ -
Contingency $$ is only required for HIGHLY COMPLEX projects and equals 10% of estimated project budget
Index Account