This document describes how each gateway review should take place within the Gateway Process and should be used by Business Analysts and Project Managers
This document outlines the Gateway Review Process used by IT Services at Queen Mary, University of London. It is designed to guide Business Analysts and Project Managers through the evaluation of projects at eight distinct stages, ensuring business justification and progress are verified before proceeding.
The Business Analyst is responsible for Gate 1 review process.
Gate 1 checks the Project Mandate to ensure it contains correct information and validates its alignment with IT work prioritisation.
Authority is granted to proceed to the Detailed Design Stage.