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Preparation for Group Project 3PM hand-over                                                                        TO BE UPDATED
     – Deliverables 1(3)

                                          Project               Project Portfolio    Documentation
                                                                                                            Receivers          Delivery date
                                        Management               Management              area


Processes                                     X                        X                  Binder          Process Owner       January 1st 2011
   • XLPM application
   • Process Manager for XLPM
   • Vattenfall representative for
     XLPM
   • Contact person concerning
     external contact and exchange
     of knowledge in PM and PPM
     (ISO21500 etc.)

Roles and responsibilities                    X                        X                  Binder          Process Owner       January 1st 2011

IT System                                     X                 X (supports PPM,    Binder and Livelink   System Owner        January 1st 2011
                                                                 not configured)      (project room)

                                                                                    VBSN and Livelink
System Maintenance                                                                    (project room)      System Owner
                                                                                                                                    XX

                                                                                          Binder
Implementation plan                           X                        X                                   Process and
                                                                                                          System Owner        January 1st 2011
                                                                                     Livelink (project
3PM Project work material                                                                  room)           Process and
                                                                                                          System Owner
Coordination of XLPM training within                                                                                          January 1st 2011
Vattenfall

Communication and support of
XLPM




     Confidentiality class: Critical (C4), High (C3), Medium (C2), None (C1)

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Deliverables

  • 1. Preparation for Group Project 3PM hand-over TO BE UPDATED – Deliverables 1(3) Project Project Portfolio Documentation Receivers Delivery date Management Management area Processes X X Binder Process Owner January 1st 2011 • XLPM application • Process Manager for XLPM • Vattenfall representative for XLPM • Contact person concerning external contact and exchange of knowledge in PM and PPM (ISO21500 etc.) Roles and responsibilities X X Binder Process Owner January 1st 2011 IT System X X (supports PPM, Binder and Livelink System Owner January 1st 2011 not configured) (project room) VBSN and Livelink System Maintenance (project room) System Owner XX Binder Implementation plan X X Process and System Owner January 1st 2011 Livelink (project 3PM Project work material room) Process and System Owner Coordination of XLPM training within January 1st 2011 Vattenfall Communication and support of XLPM Confidentiality class: Critical (C4), High (C3), Medium (C2), None (C1)