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PRINCE2 7 Process Map

The document outlines a project management process model that begins with initiating a project through an initiation notice. It then involves authorizing the initiation and overall project through project authorization notices. The project is then directed by a project board that provides ongoing advice and approves key documents and decisions such as project closure, stage plans, business cases, and exception plans.

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S Aykut Korkmaz
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50% found this document useful (2 votes)
2K views1 page

PRINCE2 7 Process Map

The document outlines a project management process model that begins with initiating a project through an initiation notice. It then involves authorizing the initiation and overall project through project authorization notices. The project is then directed by a project board that provides ongoing advice and approves key documents and decisions such as project closure, stage plans, business cases, and exception plans.

Uploaded by

S Aykut Korkmaz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Business

Project Advice and


mandate decisions from
the business

Initiation Project authorization


PROCESS MODEL Project board Closure
notice notice advice request notice

Starting up
Activity
Authorize initiation
Activity
Authorize the project
Directing a project
APPROVE
a project Activity - Outline business
Directing

Directing
Activity Activity
Authorize a stage or exception plan Give ongoing direction Authorize project closure case
- Project brief
- Project product
description
Exception End project
Activities plan report - Stage plan
Appoint the - Business case
project executive - End stage report
and the project manager Project brief Lessons
Exception plan report - Stage plan
Project initiation PID Stage Project board Premature
authorized request advice close notice - Project plan
authorized
Stage plan Benefits mgmt.
Full business Exception plan (next stage)
Assess previous case approach - updated
authorized
lessons Stage plan
(initiation) End stage report
(current stage) PID - current

Highlight Business case


PID - updated Exception
Prepare the outline reports - updated
raised
business case Project Benefits mgmt.
Project Initiation authorization approach - updated Exception
request reports
request Request for Project closure
Next stage advice request
Business case
request
- updated Issue reports
Appoint the
Exception plan
project management
team Initiating a project approval request
Project plan
- updated
UPDATED CREATED
- Lessons report
- Project log
- PID
Closing a project - End project report
Activities
Managing a stage boundary - Project plan
Activities
Managing

Managing
Agree tailoring requirements - Benefits management
Select the project
approach Agree the management approaches Activities approach
Prepare planned closure
Establish project controls - Business case UPDATED
Prepare next stage plan
- Product register - Project plan
Prepare the project plan Prepare exception plan Prepare premature closure
CREATED Prepare the full business case - Project log
Update the project plan
- Daily log - Benefits management
Assemble the - Lessons log
Assemble the project initiation documentation (PID) Update the business case Confirm project acceptance approach
project brief - Project brief assembled, comprising: Request project authorization Evaluate the stage CREATED - Business case
- Outline business case Request next stage - Stage plan (next stage) Evaluate the project
- Project product description - Product descriptions
- Project approach (next stage) Request project closure
CREATED - Exception plan
Plan the initiation
- End stage report
2 PRO - Project initiation documentation assembled,
NCE
stage
I CE comprising: Stage boundary Stage boundary (current stage)

PR ©C S - Management approaches x 9 approaching approaching


op - Project plan Project end
yri
S

gh - Full business case approaching


t
MO

Request
project initiation
Controlling a stage
DEL

Activities Activities
Authorize a work package Capture issues and risks New issue
Activities
UPD

ILX Evaluate work package status Escalate issues and risks or risk
Gro Evaluate stage status
up Receive completed work package Take corrective action
plc Report highlights
202
AT

3
D
E

- 7 N
th E DITIO CREATED UPDATED
New risk
- Work package - Stage plan (raise)
Work package Completed
description (current stage)
Legend CREATED
- Team plan
authorized
- Highlight reports - Project log
work package
notice New issue
Delivering

Delivering
(current period) (raise)
- Checkpoint reports - Issue reports
These are management products that are created, - Specialist products - Exception reports New lesson
assembled or updated by a process’s activities. (raise)

This is an event or decision that triggers another UPDATED Activity Activity Activity Activity
process or is used to notify the business layer. - Project log Accept a work package Execute a work package Evaluate a work package Notify work package
- Team plan completion

Managing product delivery

Blended PRINCE2 training solutions


UPDATED ILX offers technology-led accredited learning covering the full range
www.PRINCE2.com
of industry Best Practice Portfolio, Project, Programme and IT Service
to 7th Edition Management courses. Contact us to learn more about how these T: UK +44 (0)1270 611600
Released 2023

Version: 7th Ed. 04/08/23


T: AUS 1300 459 459
qualifications can benefit you and your organization. T: NZ + 64 9 363 9777
ILX Group - Leaders in eLearning,
T: UAE + 971 (0) 4 362 4295 Blended & Classroom PRINCE2
E: [email protected] Training & Consultancy Solutions
© ILX Group plc. Published by ILX Group plc 2003. Updated 2005, 2009, 2011, 2014, 2017, 2023.
PRINCE2® is a registered trade mark of AXELOS Limited, used under permission of AXELOS Limited. All rights reserved. The PRINCE2 Accredited Training Organization logo is a trade mark of AXELOS Limited, used under permission of AXELOS Limited. All rights reserved. Based on AXELOS PRINCE2® material. Reproduced under licence from AXELOS. All rights reserved.

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