Purpose
Direction and Control.
Direction and Control.
Corp. Or Prog. Mgmt: |
Reviews Project Brief and PID. |
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Executive: |
Approves documents, makes decisions. |
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Senior User: |
Approves documents, makes decisions. |
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Senior Supplier: |
Approves documents, makes decisions. |
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Project Manager: |
Produces the documents. |
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Team Manager: |
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Project Assurance: |
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Project Support: |
Business Case (Why): |
Business Case and Benefits Review Plan are reviewed and approved. |
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Organisation (Who): |
Project Management Team and the role descriptions are reviewed and approved. |
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Quality (What): |
Customer’s quality expectations, acceptance criteria, Quality Management Strategy are approved. |
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Plans (How, How much, When): |
Project Plan, Stage Plans and Exception Plans are approved. |
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Risk (What if): |
Risk Management Strategy is approved, risks are reviewed. |
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Change (What is the impact): |
Configuration Management Strategy is approved, issues are reviewed and approved. |
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Progress (Where are we, direction, should we carry on): |
Highlight Report, Exception Report, Exception Plan, End Project Report are approved. |