departments or agencies Project reach 1 = One business process Determine the impact of the solution within a sector delivery on the organization’s users The outcome of this project and current business processes. 2 = Multiple business changes or directly affects processes within a the following: sector 3 = Multiple sectors 4 = Multiple branches 5 = Multiple departments or agencies The proposed or established 1 = Support for all factors If abiding by the NPMS, then support governance structure is demonstrated. for all project factors is/will be demonstrates adequate established. 2 = Support for three of support for how many of the the factors is following project factors? demonstrated. appropriate representation of 3 = Support for two of the stakeholders and executive factors is management; demonstrated. documented decision-making 4 = Support for one of the processes; factors is documented roles, demonstrated. responsibilities, and
departments or agencies Project reach The outcome of this project changes or directly affects the following: 1 = One business process within a sector 2 = Multiple business processes within a sector 3 = Multiple sectors 4 = Multiple branches 5 = Multiple departments or agencies Determine the impact of the solution delivery on the organization’s users and current business processes. The proposed or established governance structure demonstrates adequate support for how many of the following project factors? appropriate representation of stakeholders and executive management; documented decision-making processes; documented roles, responsibilities, and 1 = Support for all factors is demonstrated. 2 = Support for three of the factors is demonstrated. 3 = Support for two of the factors is demonstrated. 4 = Support for one of the factors is demonstrated. If abiding by the NPMS, then support for all project factors is/will be established.
risqueproj-riskmnl-eng.docx