Project Plan (Thinking & Setup)

 

Phase

Confluence page completed?

Link

Date reviewed by PPMO, reviewer

Phase

Confluence page completed?

Link

Date reviewed by PPMO, reviewer

Initiation

Charter

 

 

Initiation

Stakeholders

 

 

Initiation

Project landing page

 

 

Planning

Scope

 

 

Planning

Requirements

 

 

Planning

Milestones

 

 

Planning

 

 

Planning

 

 

Planning

 

 

Planning

 

 

Planning

 

 

Planning

 

 

Planning

 

 

Planning

 

 

Planning

 

 

Planning

 

 

Planning

 

 

Control

 

 

Closing

 

 

Closing

 

 

What does the project look like when complete?

 

What is project success?

 

Approach and mechanics

Scrum, agile? How frequently will the team meet?

Systems and Tools

The following systems and tools are expected to be used to meet the objectives of this project:

 

 


Substantive plan changes

Date

Action Taken

By Whom

Date

Action Taken

By Whom