Department of Corrections and Rehabilitation - Operations Manual

Chapter 4 – Information Technology

Article 10 – Project Review and Basic Policy

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44010.3 Project Review Overview

  • Once the FSRFeasibility Study Reports for an information technology project has been approved by the MISManagement Information Systems Committee (also by OITOffice of Information Technology for non-delegated projects or the DGSDepartment of General Services for projects involving communications), the design, acquisition, development, and implementation phases of the project may proceed.

  • The success of each phase of the project shall be evaluated and reported in terms of the project objectives. Included are project reports, a formal management review, and a post-implementation assessment. (SAMState Administrative Manual 4944 through 4946.2 provide a framework for project monitoring and evaluation.)