Page 13 - VYSNOVA PROGRAM MANAGEMENT GUIDE V1.1
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FREQUENCY OF
                  REF/ID    RISK     RISK RATING    IMPACT          CONTROL MEASURES                OWNER
                                                                                        MONITORING
                                               Cannot complete any   Reached out to the COR to resolve
                         Have  not  been       other invoices until the   this issue. The issue lies within the
                 0743-02   paid  for  June      June invoice is paid.   STAR FL system and how the money   Weekly   F&A
                         invoice               Cannot pay the in-country   was  entered  onto  the  incorrect
                                               subcontractors/partners.   contract number.

               Communications Management
               Open engagement and communications, particularly with critical client stakeholders (e.g., the COR)
               and local partners, is a key success factor. At the program level, Vysnova conducts a stakeholder
               analysis to identify which stakeholders require communication and the type, mode, frequency, depth,
               and  criticality  of  the  communications.  Based  on  this  analysis,  we  develop  a  program-level
               Communications Management Plan (CMP) as part of the Program Management Plan that defines how
               and  when  the  Vysnova  team  engages  and  communicates  with  internal  and  external  program
               stakeholders. In addition to the program-level plan, Vysnova defines project-level Communications
               Plans as part of the Project Charter that primarily include project-specific client actors, Vysnova staff,
               and subcontractors. These plans provide granular tactics for engaging, communicating, and informing
               all relevant stakeholders with a goal of driving awareness and promoting open communication.

               Another aspect of the CMP is to determine how information is shared among team members and with
               the client, as well as standardization rules and responsibilities. For example, a CMP should contain a
               matrix for what types of communication are required internally (i.e. among Vysnova team members)
               and externally (e.g. with the client or other external stakeholders); how often this communication
               occurs; who is responsible for communicating; and what templates, naming conventions, or methods
               it follows.

               One of the first things a PM should determine as part of the CMP, is where all program documentation
               should be stored. A PM should create a Program shared folder using Vysnova’s document sharing
               application (currently OneDrive) and share with the program management team, Vysnova Leadership,
               and the COO’s Executive Assistant. A sample folder structure named “PgM Folder Structure” can be
               found in the Vysnova Standard Docs folder. PMs may copy this folder structure over to their newly
               created program folder and then tailor it to their program’s needs. At a minimum, the folder should
               contain folders for the following documents:
                   •  PM Leadership Briefings
                   •  Original Proposal
                   •  Contracts, Subcontracts, and Consulting Agreements (and Modifications)
                   •  Deliverables (Prime and Sub Deliverables)
                   •  Finance (budgets, PRs, and Procurement documentation)
                   •  Human Capital (CVs, Position Descriptions, training certifications; team member Performance
                       Evaluations, bonus letters, or other HR-sensitive personnel documents should not be kept in
                       this folder. PMs may save those in a separate folder on the Vysnova Shared Drive.)
                   •  Meetings & Presentations (Meeting Minutes & client/partner briefings)

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