Project Gate Reviews
Project
Concept
Project
Initiation
Project
Planning
Project
Execution
Project
Launch
Operations
and
Maintenance
Select Control Evaluate
- Project Plan
- Requirements
Documentation
- Communications
Plan
- Risk Register
- Project Status
- Change Records
- Issues Log
- Training Plan
- Release Plan
- Sustainment Plan
- UAT Signoff
- Project Closeout
Checklist
- Lessons Learned
1 2 3 4 5
- Needs Statement
Concept Definition
CPIC
Phase
SDLC
Phase
Gate
Reviews - Business Case
- Project Charter

Governance Process and Gate Reviews