Information Technology Services [Draft] Project Concept Form Request name e.g. New carpark database Describe request purpose e.g. FM require a new database for carparking and would like us to build, manage and support it Project Concept Form for ____________ Page 1 of 5 CUSTOMER INFORMATION: Project Sponsor: Name of project sponsor e.g. Director School or CSU: Name of requesting department Project Point of Contact/Business Owner Name of first point of contact for request ITS TO COMPLETE: Customer Relationship Coordinator: Name of ITS staff submitting form Date Request Received: Date request was raised by customer Date Contacted Client: Date requirements were gathered for concept form Date Reviewed by Client: Date completed concept form was reviewed by customer Date Reviewed by PRC: Date the concept form was reviewed by the project review committee and decision to proceed or not was made This Concept Form will be reviewed by the ITS Project Review Committee and the decision will be communicated back to the relevant Customer Relationship Coordinator and / or school. Project Concept Form for ____________ Page 2 of 5 Summary of Requirements What is the background to your request? Historical background and reasoning to the request. E.g. Database has been used for 5 years and is sitting on a desktop. Desktop keeps breaking down. What is your requirement / need? Details of the customers requirements and outcomes from project/workflow. E.g. Customer requires this database to be converted to a format that is supported by ITS. What are the reasons / drivers for doing this work? Main business benefits to be gained by completing the request. Review Panel Feedback: Feedback from initial review by technical and operational resources from throughout ITS. Will ongoing support be required from ITS? Please delete those not applicable. Infrastructure Hosting Systems Management Database Administration Storage Management Application Support Funding, Resources & Timing Have you made any budget or resource allowance for this work? Is funding available and who is responsible for funding. When do you need this work to be completed? Estimated timeframe that customer requires the request to be completed. Risks & Issues Are there any constraints that need to be considered in the execution of this project? Any reason the request may not be initiated/completed or any issues the completion of the request may raise. E.g. No DBA has knowledge of existing service. Project Concept Form for ____________ Page 3 of 5 Stakeholder Interest / Roles Who has a major interest in this work? Users who will benefit from the completion of the request. Technical Overview Which existing systems/applications (if any) would need to be integrated with the proposed system? System/Application Type of Information e.g. Exchange Exported email address lists What are the server/storage requirements (if any) that need to be considered with the proposed system? Server description Complete if known. CPU <512 1000 >1000 RAM <2GB 2-4GB >8GB Linux Windows Other Disk requirements Backup requirements Operating System What is the proposed Disaster Recovery approach for this concept? Is the request considered to be under scope of any remote disaster recovery plans Is disk space required for Disaster Recovery for this concept? Will the request require any remote storage if DR needed Does the service require local DR backup capability? Does the request need a backup and if so how long. E.g. backup to tape needed, 6week rotation only. Project Concept Form for ____________ Page 4 of 5 Additional Information / References / Supporting Documents that are related to this project? Additional info, vendor contact details, websites etc Project Concept Form for ____________ Page 5 of 5