Roles and Responsibilities:

• Requestor
  • Initiates the request for identified project.
  • Generally, end-user of the product or service.
• Project Sponsor (Vice President)
  • Authorizes and promotes the project's business case.
• Project Management Office (PMO)
  • Office of the PM for ITS.
  • Actively involved with all project business case development.
  • Assigns project manager.
  • Submits all projects for approval.
• Project Manager
  • Assigned by the PMO.
  • Responsible for managing and completing projects on behalf of the requestor/sponsor.
• Stakeholder
  • Organizations and individuals (internal & external) who have a vested interest in the outcome of the project.
  • May be affected either positively or negatively by the project.
• IT Governance
  • Reviews and authorizes Major Projects.
  • Monitor and review all active major projects.