3.2 Establish Project Governance Structure Flashcards

1
Q

How

A
  1. Understand appropriate Governance
  2. Define escalations paths and thresholds
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2
Q
  1. Understand appropriate Governance
A

T&T
1. organizational process assets (OPAs)
2. Plan Risk Mgmt
3. Conduct Retrospectives
4. R&R
5. Expert Judgement
6. Key performance indicators
7. Agile / iterative life cycle

D&A
1. Project mgmt plan
2. Project charter / ground rules - WoW
3. Risk mgmt plan
4. Governance Board

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3
Q
  1. Define escalations paths and thresholds
A

T&T
1. Threshold
2. Critical Thinking/Expert Judgement
3. Phase Gate
4. Stakeholder Register
5. Organizational Process Assets
6. Issue log
7. Conduct Retrospectives
8. Escalation

D&A
1. Risk Register
2. Updated Issue log
3. Updated communication Mgmt plan / matrix

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