Project Details
Project Name, Number
Description of the project as taken from the Project Charter
Project Sponsor
Author(s) Name
Project Successes
List and describe the highlights and key success factors of the project.
Name Description
e.g. Customer communication
Customer engagement in this change allowed for a smooth transition with little resistance
Unexpected Events
List and describe any unexpected events that occurred during the project (including approved change requests), the impact that those events may have had on the project and the action(s) taken to address them.
Description Impact Actions Taken
e.g. Subject matter expert moved to another position
Schedule extended by two months
Original resource trained new position
Lessons Learned
List and describe any lessons learned from this project and provide recommendations that can be used to improve the delivery of future information systems projects.
Description
Recommendation
e.g. Business requirements included items not technically feasible}} {{Involve technical resource to advise stakeholders during business analysis phase
Project Performance
Provide details on the performance of the project under the three variables of On Time, On Budget and Meeting
Customer Expectations.
- For the On Schedule variable to be flagged, the project must be closed within 10% of the Planned Finish Date.
- For the On Budget variable, the Spent Budget must be within 10% of the Approved budget.
- The Meeting Customer Expectations variable must be completed by the Project Sponsor or Project Director
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Project Budget Final Report Project Name: Project Dates: From To The Project Budget is to be submitted with your proposal..