Page 11 - Guide Book

Planning
Execution
Closure
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Monitor Project Dashboard
Monitor Project Dashboard
Project Approved for closure
YES
Monitor project progress and report to CRB.
Escalate to CRB if not ahdering to pre-agreed milestones, if budget is exceeded or additional resource required.
Schedule presentation at CRB
Request ePBR approval
Monitor progress & remove road blocks for escalated issues
Approve Planning Phase
Approve Execute Phase
Ready for CRB review
Monitor progress & remove road blocks for escalated issues
Deliver against pre-defined milestones (<60 days)
Complete Planning Phase
Create Project Plan
Create Risk Assessment
Create Resource Assessment
Create Communication Plan
Deliver against pre-defined milestones (<60 days)
Complete Execute Phase
Create Hyper-care Model
Deliver against pre-defined milestones (<60 days)
Carry out Post Implenentation Review including lessons learned
Complete Closure Phase
Create Exec. Summary & History File
Change Management and Scope Change Control
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