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Corporate Development & Programmes Management

Project Brief

Project Approach

PM Team Structure

Risk Log

Project Brief

Initiation

Stage Plan

Corporate

Standards

Go!

Project Approach

Project Controls

Business Case

Communication Plan

Project Plan

Project Schedule

Risk Log

Issue Log

Quality Log

Lessons Learned Log

Quality Log

Risk Log

Work Packages

Business Case (update)

Communication Plan

Configuration Items

Product Description

Product Flow Diagram

Product Checklist

Stage Plan

Change Request(s)

Risk Log

Issue Log

Quality Log

Business Case (update)

Communication Plan

Configuration Items

Stage Plan

Next Stage Plan

Product Status

Project Approach (update)

Project Team Structure (update)

Project Quality Plan

Risk Log

Issue Log

Quality Log

Defects Log

Configuration Items (update)

Communication Plan

Issue Log

Lessons Learned Log

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oc

Guid

ance Next

Stage Plan

Project

Initiation

Document

Feasibility Study

Gap Analysis

Enterprise Analysis

Requirements Gathering Approach

Requirements Elicitation Approach

Requirements Management Plan

Stakeholders Analysis (Roles)

Requirements Gathering

Requirements Elicitation

Requirements Management Plan

Requirements Analysis

Requirements Traceability

Change Control

Corporate Archive

Knowledge Base

Solution Assessment

Solution Validation

Solution Test Monitoring

RACI Chart

Execution

Project

mandate

Stage Authorisation

Notification

of project end

Iterations

Project

Closure

Report

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oc

Guid

ance

Ad-h

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Guid

ance

Planning

QMSTolerance

TIME

COST

QUALITY

PM

Artifacts

BA

Domain

Project Management: BA’s Perspective

Project Guidance & Governance

CLOSURE

STAGE SCOPE

MANAGEMENT

PRODUCT

DELIVERY

STAGE

CONTROL

INITIATIONSTART UP

Project Docs

BA Artifacts

Lessons Learned