Project Delivery Framework
The Project Delivery Framework is designed for major, large-scale IT projects. Our templates are designed to help you capture all required information so that your project stays on track and outcomes are measurable.
Various steps and templates in the Project Delivery Framework require approval from the Quality Assurance Team (QAT).
Who is the QAT and why do I need their approval?
The Quality Assurance Team (QAT) is comprised of individuals from three agencies: Legislative Budget Board (LBB), State Auditor’s Office (SAO), and Department of Information Resources (DIR). QAT is authorized to: Approve projects before expenditure of appropriated funds, based on analysis of project risks
Report the status of Major Information Resources Projects (MIRPs) to state leadership
Determine the frequency of monitoring (monthly or quarterly)
Perform approval of contract amendments if contract costs exceed 10 percent of current contract amount
Request detailed project information, framework deliverable updates, audits, or assistance as necessary