1.0 PLC Process
Finalize, Project Metrics and Documentation 5.1 Help Reassignments, 5.5 Publish Lessons Learned Documentation 5.4 Present Lessons Learned Documentation 5.3 Prepare Lessons Learned Documentation 5.2 Define & Chart Conceptual Design 2.0 Define Project Purpose, Approach, Scope, Constraints, Risk,... Lead JAD Sessions to Collaborative Concensus Manage Issues 4.3 Prepare & Publish Project Plan 3.55 Prepare & Publish Project Statement, Present Road Map Do... Add Resouce Cost Time & Material 3.3 Identify key roles Build Core Team Identify Deliverable &... Define & Chart Functional Design (General to Specific) 2.1 Define Physical Design (Code Specs & DB 2.2 Define and Assign Roles 3.2 Define System Context & Chart 1.3 Manage Project Deliverables, Cirtical Path, Milestones 4.4 Add Requirements WBS 3.1 Define Communication, QA, Risk Plans Identify standards 1.2b Prepare & Publish Requirements Document Project Charter Define High-Level WBS 1.4 Manage Scope and QA Manage Risk 4.4 Manage Communication and Project Status 4.2 Gain Consensus and Signoffs 3.4 Identify Project Resources (Human, Equipment, Services) 2.3