Organisation Theme Flashcards
Which roles can’t be combined?
Exec and PM
Project Assurance and PM/ TM/ Project Support
Who can act as change authority other than the board?
Delegated project assurance
The PM
Who is accountable for the business case?
Exec
What is senior user responsible for
specifying project benefits
accountable for realising them after project closure
Providing customer qual expectations and acceptance criteria
Who is the ultimate decision maker?
Exec
Who is accountable for project assurance?
The board, each member for their area
Can delegate but remain accountable
Who typically reviews, monitors, and supports?
Project assurance
Who typically provides admin/ documentation help
Project support
What are the stakeholder interests?
BUS
Is the board is democracy?
No
Is the board always 3 people?
No
Who is normally the budget holder?
Exec
Can the Exec be two people?
No
We must as a minimum, define…
& establish structure of responsibilities and accountabilitys
We must as a minimum, document…
the rules for delegating change authority, if used
