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IT Services

Project Governance

All capital projects requiring IT change follow an agreed project governance, based on an eight stage process with gateway reviews throughout, where authorisation to proceed is required before the project can continue to the next stage. The 8 stages [PDF 52KB] in turn align with the 5 Gateways [PDF 59KB] used by all change projects across QMUL.

The purpose of a gateway review is to make sure the Project Board or relevant governance forum, has enough information to evaluate the success of the current stage, assess the actual progress of the project against planned progress and to verify that the business justification used to initiate the project is still valid.

If the Project Board is able to successfully evaluate, assess and verify to its satisfaction, it can approve the commencement of the next stage of the project.

These pages provide detailed information and support material for any person who is involved in a capital project, as well as template documents, for Project Managers and the Programme Management Office.

 

The stages

  1. Project Mandate
  2. Business Case
  3. Project Initiation Documentation
  4. Detailed Design
  5. Build and Test
  6. Transition
  7. Early Life Support
  8. Closure

To contact the PMO please email: its-pmo@qmul.ac.uk

 

 

 

 

 

ISG Meeting Dates and Paper Deadlines

  Infrastructure Steering Group (ISG)

Paper Deadlines

(ISG)

  Meeting (11am)  
Dec-24 5th Dec 14th Nov
Jan-25 30th Jan 9th Jan
Feb-25 - -
Mar-25 13th Mar 20th Feb
Apr-25 24th Apr 3rd Apr
May-25 - -
Jun-24 4th/5th Jun 15th May
Jul-25 17th Jul 26th Jun
Aug-25 28th Aug 7th Aug
Sep-25 - -
Oct-25 9th Oct 18th Sept
Nov-25 19th/20th Nov 30th Oct
Dec-25 19th Dec 28th Nov

 

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