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CHAPTER 1

Project Charter

1.1Project Background
1.1.1 Problem/ Opportunity Description
Data unavailable or destroyed
Data corrupted
Vital records destroyed or cannot be accessed
1.1.2 Benefits
1.1.3 Goals
1.1.4 Stakeholders and Clients
1.2Project Scope
1.2.1 Objectives
- Process mentality
- Consider policy, objectives, processes, product and organizational
alignment
- Prepare an audit plan
- Conduct an audit
- Document findings
- Writes an audit report
- Ensure follow-up on correctives actions
1.2.2 Deliverables
1.2.3 Out of Scope
1.2.4 EIS Required
1.3Project Land
1.3.1 Approach and Methodologies
1.3.2 Project Timeline
1.3.3 Success Criteria
1.3.4 Issues and Policy Implications
1.3.5 Risk Management Plan
1.3.6 Services Transition
1.3.7 Option Analysis
1.4Technical Features
1.5Project Organization and Staffing
1.6Project Budget

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