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3.3: What You Will Submit

  • Page ID
    49236
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    Project Initiation

    Section 3: What You Will Submit – Building Your First Professional Deliverables

    You’ve met with your team. You’ve clarified the challenge. You’ve begun assigning roles and sketching a work plan. Now, it’s time to create the first milestone deliverables for C-Bay leadership.

    This section outlines exactly what you are expected to produce—and more importantly, what each deliverable is intended to demonstrate. These are not "busy work" assignments. These are real-world project artifacts, modeled on what professionals would submit to leadership in the first week of a real IT infrastructure project.

    Deliverable 1: Project Charter

    File Format: Word document
    Recommended Starting Point: Example Project Charter.doc

    Your team’s Project Charter is the foundational document of your practicum. It defines your project’s purpose, boundaries, and stakeholders—and provides a snapshot of your strategy at initiation.

    Your Charter must include the following sections:

    Section

    Description

    Project Background

    Why this project matters to C-Bay’s growth

    Objectives

    SMART goals (Specific, Measurable, Achievable, Relevant, Time-bound)

    Scope

    What’s in and out of scope for this phase

    Constraints

    Budget, time, space, regulatory limits

    Assumptions

    What you’re assuming to proceed without perfect data

    Risks

    At least 3 risks with brief mitigation strategies

    Key Stakeholders

    Internal roles (IT Director, PM, Facilities Lead, etc.)

    Success Criteria

    What will define success for this milestone?

    This document should be no more than 2 pages, clear and concise, and written professionally as if it were going to the executive team.

    Deliverable 2: Evaluation Matrix with Location Recommendations

    File Format: Excel spreadsheet (or Google Sheets)
    Recommended Template: RequirementsAnalysisFrameworkf01122013.xlsx

    Your Evaluation Matrix should:

    • List at least two potential locations for the new IT headquarters and data center
    • Apply at least five criteria that matter to C-Bay (cost, capacity, timeline, etc.)
    • Score each location using your team's scoring system (1–5, weighted criteria, etc.)
    • Justify the first and second choice selections with notes or annotations

    This matrix will act as your decision support tool and must be referenced in your presentation (Deliverable 4). Think of it as your evidence table.

    Deliverable 3: Preliminary Cost Model

    File Format: Excel or slide table
    Start with a blank sheet or adapt the Budget tab in your Evaluation Matrix

    You are not expected to produce a final budget. But your Preliminary Cost Model should include rough estimates for:

    Category

    Examples

    Facility Costs

    Lease/rent, taxes, renovation costs

    Infrastructure

    Power upgrades, cooling systems, racks

    Server Relocation

    Transport, setup, downtime

    Transition Timeline

    Move-in schedule, contingency buffer

    Use basic math and clear logic. You may reference public listings or commercial averages. Be transparent about assumptions.

    Deliverable 4: Team Presentation to Leadership

    File Format: PowerPoint (or Google Slides)
    Time Limit: 10 minutes (no more than 10 slides)
    Support Tools:

    • Designing Effective Slides using PowerPoint.doc
    • How to Present the 100 Page Report.doc

    Your presentation should:

    • Begin with a clear executive summary (the bottom-line recommendation)
    • Walk through your evaluation matrix and rationale
    • Summarize the cost model and trade-offs
    • Outline your recommended next steps
    • Demonstrate professional formatting, visuals, and flow
    • Include speaking roles for all team members

    You may use visuals, maps, or charts—but avoid dense tables or text on slides. Let the narrative do the heavy lifting, supported by visuals.

    Optional Supporting Deliverables

    You may choose to include any of the following, but they are not required for this milestone:

    • Stakeholder Map: Visual or tabular representation of key roles and their interests/influence
    • Team Work Plan: High-level timeline, WBS, or RACI chart
    • Communication Strategy Draft: Notes on how you plan to keep stakeholders informed

    These deliverables will be the first entries in your Project Management Portfolio. They should reflect not only your understanding of PMBOK principles but your ability to lead through ambiguity, collaborate effectively, and present recommendations with clarity and confidence.


    3.3: What You Will Submit is shared under a CC BY 4.0 license and was authored, remixed, and/or curated by LibreTexts.

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