2 Certification to proceed to next by DoIT Approval from DoIT Project • Certification Committee and release of funds 3 Project risks documented, mitigated and tracked Risk Management Log • 4 Project issues documented, tracked, and worked to Log • resolution Project status 5 Project is within budget • Budget management • 6 Independent Verification and Validation Periodic reviews • Respond to identified issues and • risks Project Management Plan 7 Project completed on the original project • scope and approved scope changes Change Control Process • Scope Management • Steering Committee Meeting • Decisions 6.7.2 AND ASSESSMENTS Quality Review Type Tools Reviewer Reports Standard Requirements Accepted Teamwork John Teamwork and Kraman approved by executive team, project sponsor, and program manager. Plans Accepted Teamwork John Teamwork and Kraman approved by executive team, project sponsor, and program manager Milestones Completed Teamwork John Monthly by Kraman project anticipated and PCC reports deadline
2 Certification to proceed to next by DoIT • Approval from DoIT Project Certification Committee and release of funds 3 Project risks documented, mitigated and tracked • Risk Management Log 4 Project issues documented, tracked, and worked to resolution • Log 5 Project is within budget • Project status • Budget management 6 Independent Verification and Validation • Periodic reviews • Respond to identified issues and risks 7 Project completed on the original project scope and approved scope changes • Project Management Plan • Change Control Process • Scope Management • Steering Committee Meeting Decisions 6.7.2 AND ASSESSMENTS Review Type Quality Standard Tools Reviewer Reports Requirements Accepted and approved by executive team, project sponsor, and program manager. Teamwork John Kraman Teamwork Plans Accepted and approved by executive team, project sponsor, and program manager Teamwork John Kraman Teamwork Milestones Completed by anticipated deadline Teamwork John Kraman and PCC Monthly project reports
PED-Website%20CMS%20PMP%20Final.docx