Purpose
Providing Information to the Project Board.
Providing Information to the Project Board.
Corp. Or Prog. Mgmt: |
Reviews the updated Project Initiation Documentation and Benefits Review Plan. |
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Executive: |
Approves next Stage Plan, updated Project Initiation Documentation, Business Case, Project Plan and End Stage Report. |
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Senior User: |
Approves next SP, updated PID, BC, PP, ESR. |
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Senior Supplier: |
Approves next SP, updated PID, BC, PP, ESR. |
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Project Manager: |
Creates next SP, updated PID, BC, PP, ESR. |
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Team Manager: |
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Project Assurance: |
Review all updated and created documents |
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Project Support: |
Updates Configuration Item Records and Quality Register. |
Business Case (Why): |
Business Case and Benefits Review Plan are updated. |
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Organisation (Who): |
Project Management Team roles and responsibilities are updated. |
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Quality (What): |
Quality Register is updated. |
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Plans (How, How much, When): |
Create the next Stage Plan and the Exception Plan. |
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Risk (What if): |
Risk Register is updated. |
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Change (What is the impact): |
Issue Register is updated. Configuration Item Records are created or updated. |
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Progress (Where are we, direction, should we carry on): |
End Stage Report is created. |