1. Select Services Required
       










    2. Describe the service you require
     
     

    3. Describe the intended users?

     
    Role Example Actitivity No. of Users
    Super User All user functions System configuration Set up users Assign Access Rights File Management Content Management     
    Manager General user functions File management Content Management Review and Approval  
    Content Authors File Management Content Management  
    Reviewers/
    Approvers
    Review and Comment Approve or Reject Issue comments and changes  
    Help Desk Assign jobs Escalate jobs Issue initial Response  
    General Users People Who have View Rights Ability to Complete online forms  
    Others  
     
    4. Desired Business Processes
       











    5. Desired Platform
       




       Intranet Portal



       Extranet Portal



    6. Desired Features
       













    7. IT Resource Capacity
       

    8. Network Infrastructure
       
      Windows Server 2003
         


      Small Business Server



      Other – Supply details
     
    We have no server software
       
    9. Mobility
      Required 
      Number of mobile users  
      Special remote user requirements
    (e.g. disable account if phone reported lost / stolen)
     
      Expected Timeframe
     
      Budget
     
    9. Contact Details
      Contact person
      First Name :  
    Last Name :  
    Contact Email
      
    Contact Number