Division

Request received from business
Requirements completed by business (template)
Project Team to review requirements for completeness
Re-solved to review and sign-off requirements as complete
Re-solved to provide time estimate and related costs
Business to:
1. agree to quote
2. confirm budget is available
3. confirm resources available
  1. Subject Matter Expert (SME) / System Administrators
  2. Testers
  3. Grant Staff
Formal Statement of Work (SOW) issued by Re-solved on SmartSimple letterhead for CoT signatures
SOW signed by Project Sponsor (SDFA Denise Andrea Campbell) and requesting Division Head
SOW fully executed (SmartSimple)
Invoice is forwarded from Re-solved to Division
Work begins

Build