Communications Plan Project Name Stakeholder Group/ Audience (To Whom?) Sponsor (s) Steering Committee Project Manager Message(s)/ Information Needs (What Information?) ITS PMO Stakeholders / End Users / ITS Client Services Responsible (Who will provide the information?) Date/Timing (When? How often?) Project milestones and deliverables progress Status reports PM Bi-Weekly Major Problems / Issues Meetings PM As needed Change Requests Meetings PM As needed Project milestones and deliverables progress Status reports PM Bi-Weekly Major Problems / Issues Meetings PM As needed Change Requests Meetings PM As needed Deliverables Materials PM Bi-Weekly Work Progress Project progress Meetings Status reports Project Team PM Weekly Bi-Weekly Budget Actuals Updates Deliverables approval requests Problems / Issues Project Budget Reports ITS Financial Representative PM Quarterly / End of Project As needed PM As needed PM As needed Change Requests Email, teleconference, meeting Email, teleconference, meeting Meeting PM As needed Project progress Deliverables Status reports Materials, code PM PM Bi-Weekly Deliverables approval requests Email PM As needed Problems / Issues Email, meetings, teleconference PM As needed Project Requirements Email, meetings, teleconference PM As needed Change Requests Meeting PM As needed Project progress Status reports PM Bi-Weekly Major Problems / Issues Change Requests Status meeting PM IT LEAD As needed Status meeting PM IT LEAD As needed Project progress Summary progress reports Client implementation plan & training schedules / PR / help, Project Progress / Meetings, email, ITS and / or client web pages, newsline, Information forums Summary progress reports Meetings, email, training sessions Client As needed, coincide with milestone completion As needed, coincide with milestone completion Project Requirements Project Team Delivery Method & Format (How?) implementation plan / training schedules Email IT LEAD As needed As needed, coincide with milestone July 26, 2016 Page 1 of 2 Communications Plan Project Name Stakeholder Group/ Audience (To Whom?) ITS Financial Representative ITS Department ITS Functional Managers Message(s)/ Information Needs (What Information?) Project budget, financial commitments, requisitions, receipt of product, Budget changes Advance Notice of new / changed service Information Team member Issues, Resource allocation / changes Transition to Operations Planning / implementation Delivery Method & Format (How?) Hardcopy (original documents), Email email Responsible (Who will provide the information?) PM PM Information forums PM Meeting PM Meeting Transition Plan PM Date/Timing (When? How often?) completion As occurs Prior to transition to production As needed As needed As Needed July 26, 2016 Page 2 of 2