Elements and Performance Criteria
- Schedule review
- Review organisational guidelines and criteria procedures to identify system implementation results
- Convert the review process into specific criteria
- Contact the appropriate person to schedule timing and venue of review
- Prepare work schedule for the review, based on organisational guidelines, identifying action, items and staff involved
- Contact appropriate vendor and other organisations regarding support or service commitments
- Carry out review
- Document and publish results
- Document and record information relating to the system review
- Distribute review results and related documentation to stakeholders
- Gather feedback from stakeholders about the review document
- Schedule additional meetings and discuss the review findings with stakeholders
- Finalise recommendations and action items from the review and distribute to appropriate person