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<--- Stakeholders ---> WBS Activities Initiation (Concept Phase) Project Request Define Mission, Objectives, Deliverables Project Organization Cost Estimate Risk Assessment Justification statement Develop Project Charter Person 1 Role Person 2 Role Person 3 Role etc.
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THIS TEMPLATE IS UNLICENSED License is required for use of this template. See www.cvr-it.com for details Planning Phase RFP Development Vendor Selection Scope Statement WBS Project Schedule Communications Plan Project Budget Quality Plan Use Case Analysis Specifications Architecture Design Prototypes Test Plan Construction (Execution Phase) Product Development Quality Control (e.g. testing) Quality Assurance Documentation Training development Configuration Management Testing / Rollout Phase System testing Rollout User training Project Close Lessons Learned
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Definitions
Code A P R I S Accountable Participant Review Required Input Required Sign-off Required Responsible for success/failure of this activity Actively participates in the activity This person must review the output of this activity Project Team needs input from this person in this activity Must sign-off the appropriate document
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THIS TEMPLATE IS UNLICENSED License is required for use of this template. See www.cvr-it.com for details
<--- Stakeholders ---> WBS Activities Initiation (Concept Phase) Project Request Define Mission, Objectives, Deliverables Project Organization Cost Estimate Risk Assessment Justification statement Develop Project Charter PS A A P P I A S A I P I P S I I I P I S S I P I I I I P P I S I I P I Bill H. Project Mgr Sarah M. Sponsor Tom P. Tech Lead Alice M. Finance George S. Sam E. IT - Analyst Business Lead Fred L. Testing
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THIS TEMPLATE IS UNLICENSED License is required for use of this template. See www.cvr-it.com for details Elaboration (Planning Phase) RFP Development Vendor Selection Scope Statement WBS Project Schedule Communications Plan Project Budget Quality Plan Use Case Analysis Specifications Architecture Design Prototypes Test Plan
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THIS TEMPLATE IS UNLICENSED License is required for use of this template. See www.cvr-it.com for details Construction (Execution Phase) Product Development Quality Control (e.g. testing) Quality Assurance Documentation Training development Configuration Management Transition (Testing / Rollout Phase) System testing Rollout User training Project Close Lessons Learned
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