Although the project manager is most often thought of when considering project-related roles, there are other players involved who fill roles related to the project's effort. The roles often overlap depending on the phase of the project. The most common roles related to projects are as follows:
The Project Manager, assigned by the Project Sponsor, is responsible for managing and completing the project on behalf of the sponsor and George Mason University. Approval of the project charter grants authority to the project manager to staff the project team, procure resources, and utilize the systems necessary to complete the project objectives. Certain projects require Project Managers be either Virginia Information Technology Agency (VITA) Qualified or Project Management Institute (PMI)/Project Management Professional (PMP) certified.
The Project Sponsor is the individual within George Mason University who makes the business case for the project. This individual (or the sponsor along with the Project Steering Committee) has the authority to define project goals, secure resources, and resolve organizational and priority conflicts. The sponsor oversees the project and provides guidance, direction, oversight, and political support to the Project Manager and the Project Team. He or she approves the project proposal and project charter, and provides the formal sign-off for accepting the final work product from the project. For ITS projects, sponsors must be at the director level or higher, and within the ITS organization.
Project Steering Committee
The Project Steering Committee provides recommendations to the Project Sponsor and university leadership regarding project initiation or continuance, management, baselines (e.g. performance, cost, and schedule), periodic reviews, and any additional follow-up actions required to ensure the success of the project. The committee may also be involved in charter and objective approval, as well as deliverable acceptance, depending upon the nature of the project. The necessity to have a steering committee varies depending on the complexity, cost, scope, and impact of the project; not all projects will have a steering committee.
Stakeholders are persons and organizations (e.g. customers, sponsors, performing organizations, and the public) actively involved in the project, or whose interests may be affected positively or negatively by execution or completion of the project. Typical stakeholders for most projects at George Mason University include academic departments, administrative units, the greater university community, and the Commonwealth of Virginia, as well as the customer who provided the impetus for the project. Stakeholders will vary by project. The Project Sponsor and Manager must identify stakeholders at the forefront of the project.
In the context of a project, Customers comprise a special group of stakeholders who will be the end-users of the system or service that the project is developing. During the project, they may be involved via testing groups. Given the nature of the academic calendar and certain groups' limited availability, there are many challenges that will affect scheduling, communication, and receiving input. Therefore, when working on projects that affect the entire university community, persons leading the project should consider how to appropriately engage various user groups throughout the project life cycle.
The Project Team is composed of those individuals that report either part time or full time to the Project Manager and are responsible for performing project tasks. Within a project team there are specific roles including, but not limited to, the following:
- Project Team Leaders
Project Teams may be divided into various functional or logistical sub-teams. Project Team Leaders are the staff members responsible for leading the sub-teams and coordinating activities with the Project Manager. For larger projects, the Project Manager may have a Project Leadership Team or Project Coordination Team. This team is composed of Project Team Leaders and the Project Manager for the purpose of coordinating activities.
- Subject Matter Experts (SMEs)
Subject Matter Experts are individuals retained on a project due to their high level of knowledge, experience or specialized training. A SME can be either internal or external to the organization and serves on a project team as the expert on a particular system, application, or in a specific functional area.
- Operations Staff
Representative(s) of an Operations Staff serve as members of a Project Team to help ensure that the deliverable(s) of the project can be integrated into ongoing operations.
- Customer Representative
Customer Representatives serve as members of a Project Team to provide clarification on project requirements.
Project Team Leaders, with the approval of the sponsor, may bring in Vendors to provide specialized skill sets to a project team
ITS Portfolio and Project Management Office
The ITS Project Management Office (PMO) supports consistent project management practices for project teams, enabling project leaders to deliver the value promised to customers. It provides project management training and assists with project documentation, project management tools, and communication among various projects and project teams. The office oversees the Project Management Framework to ensure it remains current and aligns with the structure of the organization. The office manages Enterprise Project Management Online (EPMO), which supports the framework.