Initiation Planning Execution Closure Phase Project Sub-Phase Initiation Planning Design Build Test Deploy Close Definition/Analysis TAC Approval ------- Planning Kick Off EIS Security Review -------- Implementation Integration ------- Project Charter Solution Build Schedule Business Case Project Management Plan Install System Measurement Management ---------- -------- ------ Workbook: -------- Design Baseline --------- Plan Execution SR/ITPL Prioritization Install Hardware/Software Escalation Level Project Proposal - Measurement Plan ------- Implement --------- Defines the processes and Process ------- Agreement (ELA) Submission Form -------- Design Toll Gate --------- Closure activities that integrate the ---------- Implementation Plan ------- Planning Baseline Deploy Toll Gate Workbook various elements of project DPR/Fidelity Prioritization Test Toll Gate ------- management. Process Planning Toll Gate ------- Execution Kick Off Monitor and Control Change Management, Financial Management, Issues/Risk Management, Report Performance, Resource Management, Schedule Management, Scope Management, RACI, Deliverables Matrix, Test Management Vendor Design Docs Business Brief ------- Scope Management -------- System Docs Marketing Brief -------- Functional Specs Shows the processes Business Case --------- IT Tech Specs -------- involved in ensuring the Workbook: “As Is” workflows --------- Marketing Plan project includes all the Project Sizing --------- IT Operational Guide --------- work required, and only the Matrix “To Be” workflows ------- Update Project Sizing Matrix work required, for -------- IT Network and completing the project Business Requirements Systems Diagrams successfully. -------- Develop Creative
Phase Initiation Planning Execution Closure Sub-Phase Initiation Project Definition/Analysis Planning Design Build Test Deploy Close Integration Management Defines the processes and activities that integrate the various elements of project management. Business Case Workbook: Project Proposal - Submission Form Planning Kick Off -------- Project Charter ---------- SR/ITPL Prioritization Process ---------- DPR/Fidelity Prioritization Process TAC Approval ------- EIS Security Review ------- Project Management Plan -------- Measurement Plan -------- Planning Baseline ------- Planning Toll Gate ------- Execution Kick Off Design Baseline ------- Design Toll Gate Solution Build -------- Install Hardware/Software ------- Implementation Plan Implementation Schedule ------ Escalation Level Agreement (ELA) ------- Test Toll Gate Install System --------- Implement --------- Deploy Toll Gate Measurement Plan Execution --------- Closure Workbook Monitor and Control Change Management, Financial Management, Issues/Risk Management, Report Performance, Resource Management, Schedule Management, Scope Management, RACI, Deliverables Matrix, Test Management Scope Management Shows the processes involved in ensuring the project includes all the work required, and only the work required, for completing the project successfully. Business Case Workbook: Project Sizing Matrix Business Brief -------- Marketing Brief --------- “As Is” workflows --------- “To Be” workflows -------- Business Requirements Functional Specs -------- Marketing Plan --------- Update Project Sizing Matrix Vendor Design Docs ------- System Docs -------- IT Tech Specs --------- IT Operational Guide ------- IT Network and Systems Diagrams -------- Develop Creative