《PostImplementation Review 0f Business Outcomes实施后回顾的业务成果》由会员分享，可在线阅读，更多相关《PostImplementation Review 0f Business Outcomes实施后回顾的业务成果（10页珍藏版）》请在金锄头文库上搜索。
1、 Post-Implementation Review of Business Outcomes TemplateNOTE: Please remove this page when creating a Post-Implementation Review of Business Outcomes deliverable. PROJECT DELIVERY FRAMEWORKPOST-IMPLEMENTATION REVIEW OF BUSINESS OUTCOMES Agency/Organization NamePROJECT NAMEVERSION: VERSION NUMBERREV
2、ISION DATE: DATEApproval of the Post-Implementation Review of Business Outcomes indicates an understanding and acceptance of the post-implementation results described in this deliverable. By signing this deliverable, each individual agrees the information accurately conveys project delivery results
3、and is ready to be forwarded to the Quality Assurance Team.Agency HeadNameEmailTelephoneSignature:Date: Executive SponsorNameEmailTelephoneSignature:Date: Technology SponsorNameEmail TelephoneSignature:Date: Project ManagerNameEmailTelephoneSignature:Date: Information Security OfficerNameEmailTeleph
4、oneSignature:Date: Agency/Organization NamePOST-IMPLEMENTATION REVIEW OF BUSINESS OUTCOMES Project NameVersion Number | Revision DateContentsSection 1.Project Impact on Agency Objectives11.1Product and/or Service Performance11.2Goals and Objectives1Section 2.Quantitative and Qualitative Benefits12.1
5、Statutory Fulfillment12.2Strategic Alignment22.3Agency Impact Analysis32.4Financial Analysis4Section 3.Project Outcomes53.1Project Quality53.2Scope53.3Cost (Budget)63.4Schedule6Section 4.Agency and State Lessons Learned6Section 5.Future Review Plans7Section 6.Glossary7Section 7.Revision History7Sect
6、ion 8.Appendices7Page 1Section 1.Project Impact on Agency Objectives1.1Product and/or Service PerformanceBusiness goals and objectives were described in the Business Case and refined in the Project Plan by establishing performance objectives, standards, and measurements for the product and/or servic
7、e. Describe the actual performance measurement results achieved for each performance objective. Product and/or Service Performance ObjectivePerformance StandardActual Performance Measurement Results1.2Goals and ObjectivesBased on actual performance measurement results, describe the projects impact o
8、n the agencys ability to meet the business goals and objectives described in the Business Case and refined in the Project Plan. If the stated business goals and objectives were not met, include factors that inhibited performance in the project impact description.Business Goal/ObjectiveProduct and/or
9、 Service Performance ObjectiveProject Impact to Business OutcomeSection 2.Quantitative and Qualitative Benefits2.1Statutory FulfillmentFor each of the factors identified and described in Section 5 of the Business Case, and shown below, describe the projects impact on the agencys ability to fulfill s
10、tatute and other mandates. If a value factor is not applicable to the project, state “not applicable.” If applicable, include reasons that inhibited achieving the expected benefit in the project impact description.#Value FactorProject Impact to Business Outcome1The project is implemented to satisfy
11、a direct mandate or regulation (state, federal, national, international)2The project is implemented to satisfy a derived mandate or regulation (state, federal, national, international)3Implementing the project improves the turnaround time for responses to mandates or regulatory requirements4The proj
12、ect results in agency compliance to mandates or regulatory requirements 5The project results in agency avoidance of enforcement actions (e.g., penalties) based on mandates or regulatory requirements6Implementing the project achieves the desired intent or expected outcomes of the mandates or regulato
13、ry requirements7Implementing the project imposes stricter requirements, or different or additional requirements, than those required by the mandates or regulations8Other9Other10Other11Other2.2Strategic AlignmentFor each of the factors identified and described in Section 5 of the Business Case, and s
14、hown below, describe the projects impact on the ability to deliver a technology solution aligned with the agencys and the states strategic goals and objectives. If a value factor is not applicable to the project, state “not applicable.” If applicable, include reasons that inhibited achieving the exp
15、ected benefit in the project impact description.#Value FactorProject Impact to Business Outcome1The project is aligned with, and delivers business outcomes, that support agency and statewide goals2The project satisfies a strategic agency or state mission critical need, regardless if required by a mandate or regulation 3The project results in
