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ITPMProcess Guidelines Checklist

This document provides a checklist of project management processes for a specific IT project, including initiation, planning, executing, monitoring and controlling, and closing processes. The checklist includes processes like developing a project charter, scope, budget, risk plan, quality assurance plans, monitoring issues and risks, implementing testing and training, and finalizing the project for transition to operations.

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omda4wady
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© Attribution Non-Commercial (BY-NC)
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Download as XLS, PDF, TXT or read online on Scribd
25 views

ITPMProcess Guidelines Checklist

This document provides a checklist of project management processes for a specific IT project, including initiation, planning, executing, monitoring and controlling, and closing processes. The checklist includes processes like developing a project charter, scope, budget, risk plan, quality assurance plans, monitoring issues and risks, implementing testing and training, and finalizing the project for transition to operations.

Uploaded by

omda4wady
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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IT Project Process Guidelines Checklist

Project Title: Project Leader/Manager: Sponsor: Project Risk Level: Project Management Process Group Initiation Processes Project Management Knowledge Step* Area Project Initiation Form 1 (Project Charter) 2 Approval 3 Collect Requirements 4 Begin Scope Development Project Level Indicators 5.1 (from PM website) Project ScoreCard 5.2 (from PM website) 6 Project plan 7.1 Resources & Staffing plan 7.2 Purchases & Acquisitions plan 7.3 Budget plan Planning Processes 8.1 Communications plan 8.2 Risk plan 8.3 Security Initial Review & plan 9.1 Testing plan 9.2 Training plan 10.1 Change Control plan 10.2 Quality Management plan 11 Project Scope Form 12 Document lessons learned thus far 13 Approval 14.1 Project Team Development 14.2 Procure or Secure Resources 14.3 Security Executing Processes 15.1 Quality Assurance 15.2 Direct & Manage Project Resources Communications 16 Information Distribution 17 Integrated Change Control 18.1 Quality Control 18.2 Independent Verification & Validation 19 Report Performance Monitoring & Controlling Processes 20.1 Monitor issues & risks 20.2 Implement Testing plan 21 Security Final Review 22 Implement Training plan 23 Document new lessons learned 24 Approval Verify acceptance of project 25.1 deliverables 25.2 Finalize budget & timeline Closing Processes 26 Operations & Support transition 27 Project [Final] lessons learned 28 Sign Off 29 Project Documentation & Retention
* A step number with a decimal means those similarly numbered steps can be done simultaneously.

Project Number: Anticipated Project Start Date: Date Prepared:

Completed

84528170.xls

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Last revised: 2/11/2011 9:35 AM

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