SIGMA account teams employ a solid Project Management process and SIGMA's Project Management Office (PMO) provides oversight of this process to insure that proper procedures and best practices are followed.
Project Plans
For new clients, SIGMA conducts a discovery and review process to document program requirements, including project task descriptions, project schedules, and the administration of systems development. This onboarding and requirements gathering coalesces into a formal Project Plan. The Project Plan is a roadmap to managing the project, and typically includes the following items:
- Detailed Project Scope
- Project Task Descriptions
- Project Schedule
- Testing Plan
- Quality Assurance Plan
- Project Risk Assessment
- Reporting and Measurement
- Information Security and Privacy Considerations