Project Charter
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Transcript of Project Charter
Project Charter
Business Services
Project CharterProject Title: Business Services Business Continuation
Project Start Date: 6/1/03
Projected Finish Date: 6/30/04
Project Manager: Lisa Rile, Manager Distributed Computing
Introduction
Business continuation planning allows the business to maintain or restore critical business operations in case of a disaster or other unexpected disruption. This project will support the activities of the ITaP Business Continuation Roadmap project, led by Bill Urbanczyk. Most of the research and planning for this project will be focused on the business processes, rather than the supporting technology, which will be covered by the ITaP Business Continuation Roadmap.
Objectives
Determine critical business processes and develop a business continuation plan for Human Resource Services, Risk Management, Investments, Sponsored Program Services, Purchasing Services, Comptroller, Costing, Accounting, Disbursements, Payroll, Freehafer Operations, Budget and Fiscal Planning, and the offices of the Vice President of Business Services and Director Business Managers.
Approach
Each area defined above will be asked to assign resources to work on this project. Departmental resources will use interviews of stakeholders and observations of departmental operations to gather information for this project. A template will be developed to facilitate planning.
General Tasks to Complete the Project
Identify critical business services
Identify related critical business processes
Develop risk assessment for critical business processes
Develop templates for documenting business continuation needs and strategies
Develop mitigation and recovery plans
Develop and implement plan for communicating business continuation plan
Develop process for updating the business services continuation plans.
Assumptions
ITaP will be responsible for restoring central computing services, such as networking, file storage, mainframe access, etc.
The Business Services-Computing Steering Committee will prioritize critical business services.
Each department will be responsible for identifying critical business processes and developing business continuation strategies.
Roles and Responsibilities
NameRoleResponsibility
Jim AlmondProject SponsorMonitor Project
Mike SzczepanskiProject SponsorMonitor Project
Lisa RileProject ManagerPlan and Execute Project
Jim DavidKey StakeholderProvide Resources
Lucia AndersonKey StakeholderProvide Resources
John ShipleyKey StakeholderProvide Resources
John BeelkeKey StakeholderProvide Resources
Scott SeidleKey StakeholderProvide Resources
Larry PhersonKey StakeholderProvide Resources
Sign-off
Jim Almond, Vice President Business Services and Assistant TreasurerDate
Mike Szczepanski, Director Business Services ComputingDate
Lisa Rile, Manager Distributed ComputingDate
Jim David, Director Budget and Fiscal PlanningDate
Lucia Anderson, Director Business ManagersDate
John Shipley, ComptrollerDate
John Beelke, Director Human Resource ServicesDate
Scott Seidle, Director of InvestmentsDate
Larry Pherson, Director Sponsored Programs AdministrationDate
Comments
Project Charter.doc1 of 16/2/2004C:\Documents and Settings\tirwin\Local Settings\Temporary Internet Files\OLK46\Project Charter.doc2 of 26/2/2004
_1106464957.doc