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COMMONWEALTH OF PENNSYLVANIA
DEPARTMENTS OF HUMAN SERVICES,
INSURANCE AND AGING
INFORMATION TECHNOLOGY PROCEDURE
Name Of Procedure:
Number:
System Implementation Review Board
(SIR) Process
PROIOS009
Domain:
Category:
Operations
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What is system implementation review board?
The system implementation review board is a group responsible for overseeing the implementation of a system within an organization.
Who is required to file system implementation review board?
The project manager or team lead is usually required to file the system implementation review board.
How to fill out system implementation review board?
The system implementation review board can be filled out by providing detailed information about the system implementation progress, issues encountered, and proposed solutions.
What is the purpose of system implementation review board?
The purpose of the system implementation review board is to ensure that the system implementation is on track and meeting the objectives.
What information must be reported on system implementation review board?
Information such as the current status of the implementation, challenges faced, proposed resolutions, and next steps must be reported on the system implementation review board.
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