4.0 4.1 MANAGEMENT LIFE 4.1.1 MANAGEMENT Summary of Phase Key Deliverables Initiation Identify Stakeholders Stakeholder List Initiation Requirements Elicitation Requirements document Initiation Develop Project Charter Charter Initiation Develop Project Management Project Management Plan Plan Planning Project Plan, schedules and Updated Project Management Plan, Project Schedule, milestones. Testing Documentation, Training Documentation, Updated Budget Planning Develop design Design documents Planning Test Plan Approved Test Plan Execution Performance Report Management Log, Status Report, Acceptance Control of project Closeout The phase accesses the project Post Implementation Review and derives any lessons learned and Report, Administrative and best practices. Close-Out User Acceptance, final reports, final documents. 4.1.1.1 Stakeholder List Description The Stakeholder list Deliverable Acceptance Criteria – – will contain a list of identified Sign-off by Project Sponsor Stakeholders Standards for Content and Format – Standard list Quality Review – Project team members review
4.0 4.1 4.1.1 Summary of Phase Key Deliverables Initiation Identify Stakeholders Stakeholder List Initiation Requirements Elicitation Requirements document Initiation Develop Project Charter Charter Initiation Develop Project Management Plan Project Management Plan Planning Project Plan, schedules and milestones. Updated Project Management Plan, Project Schedule, Testing Documentation, Training Documentation, Updated Budget Planning Develop design Design documents Planning Test Plan Approved Test Plan Execution Performance Report Control of project Management Log, Status Report, Acceptance Closeout The phase accesses the project and derives any lessons learned and best practices. User Acceptance, final reports, final documents. Post Implementation Review and Report, Administrative Close-Out 4.1.1.1 Stakeholder List Description – The Stakeholder list will contain a list of identified Stakeholders Deliverable Acceptance Criteria – Sign-off by Project Sponsor Standards for Content and Format – Standard list Quality Review – Project team members review LIFE MANAGEMENT MANAGEMENT
NMDPS%20COQ%20Project%20Management%20Plan.docx