has not been completed. What of complexity is 1 = The project fully Identify which policies apply to the introduced to ensure that conforms with all initiative. For example, if the solution this project complies with applicable policies. will be hosting personal information, relevant Treasury Board Alternatively, the then a Privacy Impact Assessment is policy requirements, such as project is not subject required. List all policies that the those regarding security, to any of these project is required to comply with. accessibility, and common policies. look and feel standards for 3 = There are some the Internet, and challenges management of government associated with policy information? requirements, but the project team is adequately equipped to address these. 5 = There is a lack of confidence that policy requirements can be met on schedule and within the budget. PROJECT MANAGEMENT INTEGRATION RISK (6 Questions) 6. How many of the following 1 = All elements are The elements noted are standard elements are defined in the defined. requirements of a Project Plan. These project management plan? requirements are standardized under 2 = Five or six elements the departmental application of the are defined. NPMS. 3 = Three or four elements are defined. costs 4 = One or two elements schedule are defined. project controls 5 = No plan has been completed. deliverables team or skills
has not been completed. What of complexity is introduced to ensure that this project complies with relevant Treasury Board policy requirements, such as those regarding security, accessibility, and common look and feel standards for the Internet, and management of government information? 1 = The project fully conforms with all applicable policies. Alternatively, the project is not subject to any of these policies. 3 = There are some challenges associated with policy requirements, but the project team is adequately equipped to address these. 5 = There is a lack of confidence that policy requirements can be met on schedule and within the budget. Identify which policies apply to the initiative. For example, if the solution will be hosting personal information, then a Privacy Impact Assessment is required. List all policies that the project is required to comply with. 6. PROJECT MANAGEMENT INTEGRATION RISK (6 Questions) How many of the following elements are defined in the project management plan? costs schedule project controls deliverables team or skills 1 = All elements are defined. 2 = Five or six elements are defined. 3 = Three or four elements are defined. 4 = One or two elements are defined. 5 = No plan has been completed. The elements noted are standard requirements of a Project Plan. These requirements are standardized under the departmental application of the NPMS.
risqueproj-riskmnl-eng.docx