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Business Initiation
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Verified Business Need/Case
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Project Sponsor
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Project Charter
Initial PM Diligence
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Assign PM and Initial Team
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R & R Matrix
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ROM Estimate(s)
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Milestone Schedule(s)
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Preliminary Risk Analysis
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Feasibility Analysis
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Statement of Work
Business Approval
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Phase Verification and Signoff
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Conceptual
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Expanded Project Team
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Expanded R & R Matrix
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Preliminary PEP & Est. Considerations
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CBA of Alternatives
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Approved Alternatives
Definitive
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Target the PEP
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Detailed Estimate(s)
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Detailed Schedules, Budgets & Risk Analysis
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Cost & Schedule Baselines for Approved Alternative
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Phase Verification and Signoff
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Execution
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Expanded & Final Project Team
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Resource Roles and Final R & R Matrix
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Refined Schedules, Budgets, & Risk Analysis
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Project Team Alignment
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Definitive PEP with Execution & Control Plans
Monitor and Control
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Monitoring & Control Reporting Against PEP Elements
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Phase Verification & Signoff
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Completed Project Scope and Punch Lists
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Project/Product Acceptance/Signoff & Transfer
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Project Archival Procedures
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Formal Closeout Procedures
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Final Project Reviews, Audits & Lessons Learned
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Final Project Report
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