3 Defined when
The IT project management process and methodology are established and communicated. IT projects are defined with appropriate business and technical objectives. Senior IT and business management are beginning to be committed and involved in the management of IT projects. A project management office is established within IT, with initial roles and responsibilities defined. IT projects are monitored, with defined and updated milestones, schedules, budget and performance measurements. Project management training is available and is primarily a result of individual staff initiatives. QA procedures and post-system implementation activities are defined, but are not broadly applied by IT managers. Projects are beginning to be managed as portfolios