project plan. project plan components project overview – description and strategy business case...

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<Project Name> Project Plan <Publish Date>

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Page 1: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

<Project Name>

Project Plan

<Publish Date>

Page 2: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Project Plan Components

• Project Overview – Description and Strategy

• Business Case Summary

• Key Deliverables and Scope

• Critical Success Factors / Measures of Success

• Timelines and Milestones

• Project Organization• Resource

Requirements• Communications• Key Considerations• Key Risks• Management

Approaches

Page 3: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Project Overview

Project Background – Historical information that relates to this project

Page 4: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Project Overview

Objectives of the ProjectPart One

Page 5: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Project Overview

Strategic Alignment

Part TwoOrganizational Drivers

Organizational Goals

Group Goals

Group Goals

Program Management Goals

Page 6: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Business Case Summary

Executive SummaryObjective – Opportunity to state your case and gain interest

Page 7: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Key Deliverables

Deliverables – Produced by the team to ensure success<List the specific deliverables that will be produced by the project team. A deliverable is any outcome that must be produced to complete the project or part of a project. List as many as needed with the most important one first>

Deliverables<Project Management Guide> <SD Handbook>

<Web Based Methodology> <SD Template>

Page 8: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Critical Success Factors / Measures of Success

Critical Success Factors – Used to determine if the project is successful•<Identify the critical success factors>•<Critical Success Factor>•<Critical Success Factor>•<Critical Success Factor>

Page 9: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Project Timeline

<Use print screen to paste copy of schedule here>

Page 10: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Project Organization Chart

<Paste here>

Page 11: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Resource Plan

Area Budgeted Hours

Business Team

Consulting

Core Team

Total Hours

Page 12: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Key Considerations

Assumptions/Constraints – Items believed to be true for the project and project limitsAssumptions•<Assumption>•<Assumption>

Constraints•<Constraint>•<Constraint>

Related Projects/Affected Systems•<RP/AS>•<RP/AS>

Page 13: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Key Risks

Risk Assessment – Factors that may have a negative impact on the project•<Identify the key risks>•<Key Risk>•<Key Risk>•<Key Risk>

Page 14: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Management Approaches

• Integration Management– Issue / Change

Control / Project Information

• Scope Management• Time Management*• Cost Management*

• Quality Management• Human Resource

Management• Communication

Management• Risk Management*• Procurement

Management

*required

Page 15: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Integration Management ApproachIssue Management

Key Steps Tools Role Frequency

Page 16: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Integration Management ApproachChange Management

Key Steps Tools Role Frequency

Page 17: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Integration Management ApproachProject Information Management

Key Steps Tools Role Frequency

Page 18: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Scope Management Approach

Key Steps Tools Role Frequency

Page 19: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Time Management Approach

Key Steps Tools Role Frequency

Page 20: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Cost Management Approach

Key Steps Tools Role Frequency

Page 21: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Quality Management Approach

Key Steps Tools Role Frequency

Page 22: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Human Resource Management Approach

Key Steps Tools Role Frequency

Page 23: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Communication Management Approach

Key Steps Tools Role Frequency

Page 24: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Risk Management Approach

Key Steps Tools Role Frequency

Page 25: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Procurement Management Approach

Key Steps Tools Role Frequency

Page 26: Project Plan. Project Plan Components Project Overview – Description and Strategy Business Case Summary Key Deliverables and Scope Critical Success Factors

Attachments to Project Plan

• Project Initiation Document

• Business Case• Communication

Matrix• Roles and

Responsibility Matrix• Schedule• Vendor’s Statement

of Work

• Additional Management Plans

• Supporting Lifecycle Documents– Requirements or

Software Requirements Specifications

– Deployment Plan