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PMO Stuff to do - Coggle Diagram
PMO Stuff to do
Reporting & Insights
Calendar of Reporting :pen: :check:
Dahsboards
Keyed In
Lead PM Dashboard
PM Dashboard
Governance//PMO Dashboard
Power BI
Transformation Reporting :check:
Retail Reporting :pen:
IT Management Report :pen:
Vets Reporting :pen:
Change Bi-weekly update :pen:
Trends
Benefits, KPIs & Metrics
PMO KPIs
Consumer Reporting :pen:
Business Change reporting :
Governance
In Flight Reviews :pen:
Attendee List
Agenda Items
Pre-read Minutes
EDA
Publish Calendar of upcoming EDA submissions :pen:
Sharepoint info up to date :pen:
standard output :pen:
outcomes minuted & published :check:
Stage Gates
TDA :pen:
Assurance Kick-off
Mobilising & Resourcing :pen:
Deep Dives/Project Audits
Project Change Control :pen:
Formation
Standard reporting :pen:
right data captured in KI :check:
Standard formation output :pen:
Sharepoint info up to date :pen:
Squads working in a consistent way :check:
Assurance measures in place :pen:
Formation performance measured :pen:
Resourcing :pen:
RAID Log :pen:
Knowledge Management Other Teams engagment :
Architecture
Business Analysis
Testing
Service Transition
PCAG & Data Governance
Finance
Legal
Procurement
Business Change
Retail Capacity Planning
Project Management :pen:
House-keeping
Knowledge Management - PMO Operations
Calendar of House-keeping
Teams sites :check:
Re-occuring PMO meetings
Sharepoint :check:
Inductions :check:
Keyed In :pen:
Framework
Formation :pen: :
Mobilising :pen:
Delivery
Closing :pen:
Closure report :pen:
Small Change
Trials
Agile