Artifact: IT Budget
Domains:
Financial Management Work Products
Relationships
Roles
Responsible:
Financial Manager
Modified By:
Financial Analyst
Financial Manager
Tasks
Input To:
Add context to the entities
Analyze Plan vs. Reality
Analyze Service Investment
Apply tracking to the budget entities
Approve Budget Breakdown
Audit Financial Data
Audit Financial Procedures
Break down into budget entities
Communicate Approval To Stakeholders
Depreciate Assets
Discuss Deltas with Sponsors
Distribute budget Breakdown to stakeholders to review
Gather the IT budget project list and funding information
Model Demand
Perform Service Valuation
Produce the overall budget
Receive Budget Variance
Revise Budget Breakdown If Needed
Specify Process Purpose, Scope, Goals, and Capabilities
Submit Facility Request to Update IT Plan and Budget as Required
Review Facility Planning Inputs and Define Facility Plans and Specifications
Output From:
Add context to the entities
Analyze Past and Future Trends
Analyze Plan vs. Reality
Apply tracking to the budget entities
Approve Budget Breakdown
Break down into budget entities
Discuss Deltas with Sponsors
Distribute budget Breakdown to stakeholders to review
Gather the IT budget project list and funding information
Produce the overall budget
Receive Budget Variance
Revise Budget Breakdown If Needed
Description
Main Description
The planned IT funding broken down in relevant ways - such as activities, milestones per period - to reflect the contents of the IT Plan.
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