Sharepoint Project Checklist Page 2

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SharePoint Project Checklist
Your 12 step plan to success in implementing SharePoint
1. Pre-Project Planning
Identify the Project team – this should include all areas of the business that SharePoint will be used by,
IT technical lead and Project Manager – best practice here is to use a non-IT person as Project Manager
Identify training needs for project team
Identify “Super Users”
Step 1 Completed
2. Inventory
Identify which documents your business holds
Which of these documents are ‘Controlled Documents’
Which electronic forms are used?
Which database systems / ERP systems are in use
List Departments or areas that will use SharePoint
Which version of Microsoft Office is being used?
Step 2 Completed
3. Create or Review Relevant Business Policies
Document Control Procedure
Data Protection
Update User entries in Active Directory
Define who is permitted to change Active Directory User entries
Business Organisation Chart, linked to Active Directory
Step 3 Completed

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