|
|
INITIAL
PROJECT REQUEST |
|
|
*Top
section to be completed by requester |
|
SRF# ___________ |
|
|
Submitted by: |
|
|
Date: |
|
|
Description
of Problem/Opportunity |
|
|
What do you
want the system to do? |
|
|
Who/What is
impacted? |
|
|
Benefit
Expected: |
|
|
Cost: (circle potential costs) |
CRT's |
PC's |
Printers |
Other |
|
|
Priority: (See I.T. Priority Worksheet) |
|
|
1 |
2 |
3 |
Constraints: |
time (date needed) |
TIME _________________________ |
|
cost (available resources |
COST _________________________ |
|
scope (minimum breadth) |
SCOPE ________________________ |
|
|
*prioritize each of the individual
constraints between |
|
|
1-3, 1 being the highest. Place X in appropriate column. |
|
|
Project
Sponsor/Application Owner: |
|
|
* Lower
section to be filled out by Business/IS Analyst. |
|
|
Initial
Evaluation & Recommendation |
|
|
Risk assessment: (See high level risk assessment
worksheet) |
|
Status of
Project Request: |
|
|
Prioritize / Deny / Return to
requestor for additional information |
|
|
Status
Comments: |
|
|
|
|
|
|
|
|
|