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c Statement of Work <br />NORTHWOODSW Mobile Solution Project, Children Services <br />CLS -09 Perform administrative closure: final invoicing; collection and archival Northwoods <br />of project records; release of project resources (staff, facilities, <br />automated systems, etc.) <br />Roles and Responsibilities <br />The roles and responsibilities in this section are recommended for the project. <br />Executive Review Committee <br />The purpose of the Executive Review Committee is to sponsor the mobile solution project and audit <br />progress toward achieving the project's objectives. The following people compose the Executive Review <br />Committee: <br />V• <br />Project Sponsor Responsible for auditing progress of project objectives. Provides executive <br />sponsorship for the project and authorizes release of payment according to <br />contract terms. <br />IT Advisory Chair Responsible for auditing progress of project objectives. Represents IT <br />stakeholder interests regarding information technology decisions and /or <br />changes. Ensures appropriate Cabarrus County IT resource allocation. <br />DSS Advisory Chair Responsible for auditing progress of project objectives. Represents Cabarrus <br />County DSS stakeholder interests regarding business process decisions and /or <br />changes. Ensures appropriate Cabarrus County DSS resource allocation. <br />Policy Team <br />The Policy Team, which is comprised of a select group of managers and /or supervisors from Cabarrus <br />County DSS, is responsible for the development, review, evaluation, and communication of business <br />practices /policies related to the mobile solution implementation. Having this team in place ensures that <br />business process changes for the mobile solution project are consistent with the organization's policies <br />and procedures. When new or revised practices /policies are identified, the project team works with the <br />Policy Team to develop them and incorporate their implementation at the same time the technology is <br />implemented. <br />Project Team <br />Revolutionizing the Delivery of Human Services° <br />Page 17 <br />Attachment number 1 <br />F -8 Page 152 <br />