PRINCE2™ is a trade mark of AXELOS Limited Corporate/Programme • Set up Organization Management • Risk Management Risk Transfer to STARTING UP A structure and roles Project Approach Register registers Project PROJECT (SU) and responsibilities Brief INITIATING A Mandate “trigger” • issues • Project Brief PROJECT (IP) • Used to audit the testing Lessons Agree the • Quality Management Quality • risks - Outline Business Case of the project products Log tailoring Approach Register - Project Product Description requirements - Project approach Assemble the PID • Request For Change Daily Log • Change Control Issue - Customer’s Quality • Off-specification Initiation Approach Register Expectations • General Stage - Acceptance criteria PID Plan • Communication • Initiation Stage Plan Management Approach Benefits Project • Product Descriptions Mgt • Set up the project controls Plan • Configuration Item Authorize Approach Records (if used) initiation DIRECTING A Authorize Benefits Business ESA stage boundary Mgt Case WP1 PROJECT (DP) the project approaching Approach Authorize project ESA Next WP2 Authorize a closure Stage Stage or End Plan MANAGING A STAGE BOUNDARY (SB) Exception Plan Stage Recommend Give ad-hoc direction Report Next Business project closure EXA Project Benefits Stage Plan Case Management End CLOSING A Plan Approach Evaluate PROJECT (CP) Project Exception the project • Product Descriptions Lessons Report Highlight Plan request Prepare Exception Requests Exception • Configuration Item Report End Report premature Report Plan Records Lessons and advice stage stage end Stage PID closure Issue Report update Report Hand over authorization approaching Risk products Register Register Prepare Team Escalate issues Report Work planned closure optional Plan and risks Highlights Authorize Package Work Packages Accept a CONTROLLING A MANAGING PRODUCT Project end Work Package STAGE (CS) DELIVERY (MP) approaching Take corrective Capture and Review Execute a Review stage action Checkpoint • Build products examine issues Work Work Package status Report • Quality checks and risks Packages Issue • Approve products NEW Receive completed Deliver a Stage Register Work Package Quality ISSUE Issue Plan Work Packages completed Work Package Report Register www.prince2primer.com Congratulations - You have now completed our PRINCE2 Process RoadMap! Dave Litten Nick Litten