Page 10 - Guide Book

ePMO Project Governance
Global ePMO Project Process Flow
Proposal (Pre-Project)
Identification
CRB
Present Project Proposal
Go-no-go Decision
Conduct Identification Stage Gate
Go-no-g Decisio
10
Monitor Project Dashboard
Receive project idea
Submit
Project Proposal
GLT Member
Commit Resource for Identification Phase
Commit Resource for Project Delivery
YES
ePMO
Review
Project Proposal
Schedule presentation at CRB
Participate in Steering Committee
Ensure project on track and report to CRB
Schedule presentation at CRB
GLT Sponsor
Establish Steering Committee (Sponsor, PM, SLT rep., ePMO, etc.)
Request ePBR approval
Steering Committee
Project Team
NO
Kick-off Steering Committee
Kick-off Project Team
Monitor progress & remove road blocks for escalated issues
Deliver against pre-defined milestones (<60 days)
Ready for CRB review
Complete Identify Phase
NO
Create Project Charter
Create Stakeholder Analysis
Create Communication Brief
n