project plan

1. Concept
Initiation
Project
Closure
Define Project Parameters
• Project Charter
• Initial Scope
• Initial Schedule
• Budget Estimate
Develop Initial
Project Plan
Refine Project Parameters
• Gantt chart
• Communication Plan
• Project Budget
• Risk Management
Refine Project Plan
• Project Scope
• Baseline Schedule
Manage Project
Parameters
• Updated Schedule
• Actual Budget tracking
• Define KPIs
• Review Scope
Manage Project
Execution
• Daily Scrum meetings
• Weekly Governance
meeting with
customer
• Status reports
• Acceptance forms
Perform Project
Assessment
• Identify lessons learnt
Archive Project
Information
Definition
& Planning
Execution
& Control

2. Recording
Submission
and Review
Technical
Approval
Build
and Test
Service Owner
Approval
Implementation
Approval
Post Implementation
Evaluation
Implementation
Commercials to
be re-evaluated
Change Management Workflow