1.
Stage 1 Final Stage
Update/Create Other Project Documentation
Stage 2, ... n
Authorize
Initiate a
Project
Authorize
the
Project
Authorize a
Stage or
Exception Plan
Authorize
Project Closure
Directing a Project
Advise Project
Closed
Advising
Stage/Exception
Requesting
Ad Hoc Advice
Notifying
Project Authorized
Notifying
Initiation Authorized
Advise Premature
Project Closure
Give Ad Hoc
Advice
Authorize
Premature
Project Closure
Request to
Initiate a Project
Request to
Deliver a Project
Request Authorize
Next Stage Plan
Request Authorize
Project Closure
Advise Project
Closed
Advising
Stage/Exception
Requesting
Ad Hoc Advice
Notifying
Project Authorized
Notifying
Initiation Authorized
Advise Premature
Project Closure
Authority to
Deliver a Project
Give Ad Hoc
Advice
Exception Raised
Exception Plan
Request
Exception Plan
Approved
Premature
Closure
Authority to
Initiate a Project
Authorize
Premature
Project Closure
Authority to
Deliver Next Stage
Update
the
Project Plan
Update
the
Business Case
Produce
End Project
Report
Update All Other
Project
Documents
Follow-On
Actions
Draft Project Closure
Notification
End Project
Report
Project
Plan
Detailed
Business
Case
Closing a Project
Request Authorize
Project Closure
End of Project
Approaching
Premature
Closure
Produce
Product Status
Account
Update/Create Other Project Documentation
Lessons
Log
Daily
Log
Project
Team Role
Descriptions
Registers CIRs
Strategy
Docs
Strategy
Docs
John SedlacekJohn Sedlacek
Project
Plan
Lessons
Log
Daily
Log
End Stage
Report
Update
the
Project Plan
Produce
End Stage
Report
Update
the
Business Case
Update other
Relevant
Project Documents
Produce
an
Exception Plan
Plan
the
Next Stage
Next
Stage
Plan
Detailed
Business
Case
Project
Team Role
Descriptions
Stage Boundary
Request Authorize
Next Stage Plan
Stage Boundary
Approaching
Exception Plan
Request
Exception Plan
Approved
Registers CIRs
Lessons
Report
Strategy
Docs
Exception
Plan
Benefits
Review
Plan
Accept
a
Work Package
Execute
a
Work Package
Deliver
a
Work Package
Managing Product Delivery
Authority to deliver
a Work Package
Completed Work
Package
Checkpoint
Reports
Issue
Register
Risk
Register
HightLight
Reports
Exception
Report
Review
the
Stage Status
Report Highlights
Capture and
Examine
Issues and Risks
Authorize
Work Packages
Receive
completed
Work Packages
Review
Work Package
Status
Take
Corrective
Action
Issue
Report
Escaslate
Issues and Risks
Controlling a Stage
Stage Boundary
Approaching
New Issue
Exception Raised
Authority to
Deliver a Project
Give Ad Hoc
Advice
Risk Quality
CommsConfig
Project
Controls
Project
Plan
Update/Create Other Project Documentation
Lessons
Log
Daily
Log
Registers CIRs
PID, BRP
NSPNext
Stage
Plan
Prepare
the
Project Strategy
Documents
Create
the
Project Plan
Setup
the
Project Controls
Refine
the
Business Case
Assemble
the
Project Initiation
Documentation
Plan the
Next
Stage
Project
Team Role
Descriptions
Detailed
Business
Case
Benefits
Review
Plan
Initiating a Project
Stage Boundary
Request to
Deliver a Project
Stage Boundary
Approaching
Authority to
Initiate a Project
Lessons
Log
Daily
Log
PB, ISP, LL, DL
Project
Brief
Starting Up a Project
Project
Mandate
Request to
Initiate a Project
Appoint the
Project Executive
and
Project Manager
Capture
Previous
Lessons
Prepare
the Outline
Business Case
Design & Appoint
the Project
Management
Team
Select Project
Approach
Assemble
Project Brief
Plan the
Initiation Stage
Initiation
Stage Plan
Project
Team Role
Descriptions
Outline
Business
Case
PRINCE2® Process Flow Diagram
Key
Document
Command
Activity
ESR, PID,
NSP
EPR, PID,
PCN
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