3.2 Establish Project Governance Structure Flashcards
1
Q
How
A
- Understand appropriate Governance
- Define escalations paths and thresholds
2
Q
- 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
3
Q
- 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