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Project Decision Matrix |
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Task/Effort Name: |
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Task/Effort Description: |
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Is the task/effort a project? |
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Yes |
No |
Comments |
| 1 |
Is the task/effort a temporary endeavor with a finite beginning
and end? If yes, list the beginning
and end dates in the comments section. |
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| 2 |
Will the outcome provide a unique product or service (not a
process)? If yes, list the product or
service in the comments section. |
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| 3 |
Does the task/effort consist of activities and tasks (performed
to produce deliverables)? |
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| 4 |
Does the task/effort have a defined cost (not including the
effort of existing staff unless exclusively committeed to the project) of at
least $150,000? If yes, list the
estimated cost in the comments section.
If the cost is $1,000,000 or greater, the task automatically is
categorized as a project and must follow quality assurance guidelines. |
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| ** |
If
Yes was indicated in 1-4 above, the task/effort is categorized as a
project. Proceed to next decision
matrix to determine level of focus. |
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| ** |
If No was indicated on any of the questions above, proceed to
question 5. |
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| 5 |
Would the failure of the task/effort have a significant negative
impact on a critical system or process, or cause negative public
relations? If yes, the task/effort is categorized as a project. Proceed to next decision matrix to
determine level of focus. |
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Back to the
QA
Home Page |
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This page maintained by the
Information
Resources QA Committee |
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This page last updated 17
October 2001 |
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