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Project (Launch or Execution (Development, Status Tracking, Risk tracking,…
Project
Launch or Execution
Development
Status Tracking
Risk tracking
Status meetings
MOdify plans if needed
Concept & Initiation
Business Needs
Problem(s) we are trying to solve
Business Case
Goal
Possible solution(s)
Benefits
Resources
People
Tools
Equipment
Budget
In/Out of Scope
Key Stakeholders
RAPID
Recommend
Agree
Perform
Input
Decision
Risks identified early on
Risk Register
If situation occurs
Then issue happens
Mitigation/ Prevention Options
Project Close
Post Mortem Meeting
What went well
What didn't went well
Lessons learned
Final project budget
Consolidate all project docs in single location
Definition & Planning
Roadmap
Goals
Milestones
Communication Plan
Stakeholders
Internal
External
Team Members
Risk Management Plan
Identify all foreseeable risks
Common risks
Budget cuts
Lack of committed resources
Changing requirements
Performance & Control
KPIs
Project Objectives met
quality objectives met
Cost & Effort in budget
Defect monitoring/ Response time vs no of issues