Project Management Plan Page 4
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47ITMA XII - Project
02/07/05
Project Management Plan
Version 2.0
Table of Contents
1
EXECUTIVE OVERVIEW ......................................................................................... 6
1.1
P
S
.............................................................................................. 6
ROJECT
UMMARY
1.1.1
Purpose, Scope and Objectives .................................................................. 6
1.1.2
Assumptions and Constraints ...................................................................... 9
1.1.3
Deliverables ............................................................................................... 11
1.1.4
Schedule ................................................................................................... 12
2
REFERENCES ....................................................................................................... 15
3
PROJECT ORGANIZATION .................................................................................. 15
3.1
P
O
C
......................................................................... 15
ROJECT
RGANIZATION
HART
3.2
I
S
................................................................................... 16
NTERNAL
TAKEHOLDERS
3.3
E
S
................................................................................. 16
XTERNAL
TAKEHOLDERS
3.4
R
R
............................................................................. 17
OLES AND
ESPONSIBILITIES
4
MANAGERIAL PROCESS PLANS ........................................................................ 21
4.1
R
M
A
........................................................................ 21
ISK
ANAGEMENT
SSESSMENT
4.2
D
S
R
............................................................... 25
ELIVERABLES
UBMITTAL AND
EVIEW
5
SUPPORTING PROCESS PLANS ........................................................................ 26
5.1
L
D
M
P
...................................................... 26
IBRARY AND
OCUMENT
ANAGEMENT
LAN
5.2
R
/I
M
P
.......................................................................... 26
ISK
SSUE
ANAGEMENT
LAN
6
MANAGEMENT OF PROJECT PLANS ................................................................. 27
6.1
M
A
.................................................................................. 27
ANAGEMENT
PPROVALS
’ O
6.2
P
........................................................................................... 27
LANS
WNERSHIP
6.3
R
C
............................................................................................ 28
ELEASE
ONTROL
APPENDIX A: PROJECT SCHEDULE ......................................................................... 30
APPENDIX B: PROJECT ORGANIZATION ................................................................. 31
APPENDIX C: CORE TEAM ROSTER ......................................................................... 34
APPENDIX D: PROJECT TEAMS ROLES AND RESPONSIBILITIES ........................ 35
1. D
M
............................................................................................ 35
ELIVERABLES
ATRIX
2. ITMA C
M
M
................................................................................. 37
LASS
EMBER
ATRIX
APPENDIX E: PROJECT TEAMS MIND MAPS ........................................................... 40
Page 4 of 47
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