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• The responsibilities and characteristics of the role of the:
i) Project Board
ii) Project Manager
iii) Project Assurance
iv) Change Authority
v) Team Manager
vi) Project Support
• What a stakeholder is
• The purpose of the Communication Management Strategy
• The definition of a risk and the difference between a threat and an opportunity
• The recommended risk response types and whether they are used to respond to a
threat or an opportunity
• The difference between a risk owner and a risk actionee
• The purpose of the Risk theme
• The steps within the recommended risk management procedure. This should
include:
i) Identify the context and therefore the influences on a project’s Risk
Management Strategy
ii) Identify the threats and opportunities that may affect a project’s objectives
iii) Estimate risks to assess their probability, impact and proximity
iv) Evaluate the net effect of all risks on a project when aggregated together
v) Plan risk management responses
Implement planned risk management responses, identifying an appropriate
risk owner and/or risk actionee
Communicate information related to risks, both within the project and
externally to stakeholders
3.2 The purpose of a risk budget
3.3 The risk probability, risk impact and risk proximity
3.4 The difference between cause, event and effect when expressing a risk
3.5 The purpose of a:
i) Risk Management Strategy
ii) Risk Register
HEAD OFFICE
'PANCHASHEEL', 42/16, ERANDAWANA, SEED INFOTECH LANE, OFF KARVE ROAD, PUNE-411004, MAHARASHTRA (INDIA).
PUNE: +91 9850 843 664 | BANGLORE: +91 9844 621 164
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• The concept of risk appetite and risk tolerance
HEAD OFFICE
'PANCHASHEEL', 42/16, ERANDAWANA, SEED INFOTECH LANE, OFF KARVE ROAD, PUNE-411004, MAHARASHTRA (INDIA).
PUNE: +91 9850 843 664 | BANGLORE: +91 9844 621 164
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12: Controlling a Stage (CS) Process
HEAD OFFICE
'PANCHASHEEL', 42/16, ERANDAWANA, SEED INFOTECH LANE, OFF KARVE ROAD, PUNE-411004, MAHARASHTRA (INDIA).
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1. Overview, Principles and Tailoring PRINCE2 to the Project
Environment
• How the four levels of the project management structure apply to the process
model
• The relationship between the Communication Management Strategy and other
products and themes
HEAD OFFICE
'PANCHASHEEL', 42/16, ERANDAWANA, SEED INFOTECH LANE, OFF KARVE ROAD, PUNE-411004, MAHARASHTRA (INDIA).
PUNE: +91 9850 843 664 | BANGLORE: +91 9844 621 164
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• The recommended composition of a Communication Management Strategy,
in which process(es) it is developed, used and reviewed and which roles are
responsible for this
• Identify an appropriate project management team structure and role
descriptions, including acceptable role consolidations or sharing
• Identify appropriate information, using the recommended composition, for
inclusion in a Communication Management Strategy
• Analyze whether the following products, using the recommended composition, are
fit for purpose, with reasons, and whether the correct roles have been involved in
their development and maintenance throughout the life of a project. Including:
Identify in which process(es) issues are captured and managed, and which roles
are responsible
Identify in which process(es) a change budget and a Change Authority are
agreed and which roles are responsible
HEAD OFFICE
'PANCHASHEEL', 42/16, ERANDAWANA, SEED INFOTECH LANE, OFF KARVE ROAD, PUNE-411004, MAHARASHTRA (INDIA).
PUNE: +91 9850 843 664 | BANGLORE: +91 9844 621 164
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Identify the recommended composition of a:
Identify the following activities within the SU process and the responsibilities
within them:
1. Appointing the Executive and the Project Manager
2. Capturing previous lessons
3. Designing and appointing the project management team
4. Preparing the outline Business Case
5. Selecting the project approach and assembling the Project Brief
6. Planning the initiation stage
• Identify how the seven themes may be applied within the SU process
• Identify the recommended composition of a Project Brief and in which process(es) it
is developed, used and reviewed, and which roles are responsible
• Identify appropriate information, using the recommended composition, for
inclusion in the Project Brief
• Identify the recommended SU process actions when carrying out the activities
listed above
• Analyze whether the Project Brief, using the recommended composition, is fit for
its purpose, with reasons, and whether the appropriate roles have been involved
in its development and maintenance throughout the SU process
• Analyze whether the recommended SU process actions have been undertaken
appropriately, with reasons, and whether the appropriate roles have been involved
when carrying out the activities listed above
HEAD OFFICE
'PANCHASHEEL', 42/16, ERANDAWANA, SEED INFOTECH LANE, OFF KARVE ROAD, PUNE-411004, MAHARASHTRA (INDIA).
PUNE: +91 9850 843 664 | BANGLORE: +91 9844 621 164
workshops@seedinfotech.com
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10. Directing a Project (DP) Process
• Identify the following activities within the DP process and the responsibilities
within them:
i) Authorizing initiation
ii) Authorizing the project
iii) Authorizing a Stage or Exception Plan
iv) Giving ad hoc direction
v) Authorizing project closure
• Identify how the seven themes may be applied within the DP process
• Analyze whether the recommended DP process actions have been undertaken
appropriately, with reasons, and whether the appropriate roles have been involved
when carrying out the activities listed above
• Identify the following activities within the IP process and the responsibilities
within them:
i) Preparing the Risk Management Strategy
ii) Preparing the Configuration Management Strategy
iii) Preparing the Quality Management Strategy
iv) Preparing the Communication Management Strategy
v) Setting up the project controls
vi) Create the Project Plan
vii) Refining the Business Case
viii) Assembling the Project Initiation Documentation
Identify how the seven themes may be applied within the IP Process
Identify the recommended composition of the Project Initiation Documentation, and
in which process(es) it is developed, used and reviewed, and which roles are
responsible
Identify the recommended IP process actions when carrying out the activities
listed above
HEAD OFFICE
'PANCHASHEEL', 42/16, ERANDAWANA, SEED INFOTECH LANE, OFF KARVE ROAD, PUNE-411004, MAHARASHTRA (INDIA).
PUNE: +91 9850 843 664 | BANGLORE: +91 9844 621 164
workshops@seedinfotech.com
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• Analyze whether the Project Initiation Documentation, using the recommended
composition, is fit for its purpose, with reasons, and whether the appropriate roles
have been involved in its development and maintenance throughout
the IP process
• Analyze whether the recommended IP process actions have been undertaken
appropriately, with reasons, and whether the appropriate roles have been
involved when carrying out the activities listed above
• Identify the following activities within the CS process and the responsibilities
within them:
i) Authorizing a Work Package
ii) Reviewing Work Package status
iii) Receiving completed Work Packages
iv) Reviewing the stage status
v) Reporting Highlights
vi) Capturing and examining issue and risks
vii) Escalating issues and risks
viii) Taking corrective action
• Identify how the seven themes may be applied within the CS process
• Identify the recommended CS process actions when carrying out the
activities listed above
• Analyze whether the recommended CS process actions have been
undertaken appropriately, with reasons, and whether the appropriate
roles have been involved when carrying out the activities listed above
• Identify the following activities within the MP process and the responsibilities
within them:
HEAD OFFICE
'PANCHASHEEL', 42/16, ERANDAWANA, SEED INFOTECH LANE, OFF KARVE ROAD, PUNE-411004, MAHARASHTRA (INDIA).
PUNE: +91 9850 843 664 | BANGLORE: +91 9844 621 164
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i) Accepting a Work Package
ii) Executing a Work Package
iii) Delivering a Work Package
• Identify how the seven themes may be applied within the MP process
• Identify the recommended MP process actions when carrying out the
activities listed above
• Analyze whether the recommended MP process actions have been undertaken
appropriately, with reasons, and whether the appropriate roles have been involved
when carrying out the activities listed above
• Identify the following activities within the SB process and the responsibilities
within them:
i) Planning the next stage
ii) Updating the Project Plan
iii) Updating the Business Case
iv) Reporting stage end
v) Producing an Exception Plan
• Identify how the seven themes may be applied within the SB process
• Identify the recommended SB process actions when carrying out the activities
listed above
• Identify whether the recommended SB process actions have been undertaken
appropriately, with reasons, and whether the appropriate roles have been involved
when carrying out the activities listed above
• Identify the following activities within the CP process and the responsibilities
within them:
i) Preparing planned closure
ii) Preparing premature closure
HEAD OFFICE
'PANCHASHEEL', 42/16, ERANDAWANA, SEED INFOTECH LANE, OFF KARVE ROAD, PUNE-411004, MAHARASHTRA (INDIA).
PUNE: +91 9850 843 664 | BANGLORE: +91 9844 621 164
workshops@seedinfotech.com
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iii) Hand over products
iv) Evaluate the project
v) Recommend project closure
• Identify how the seven themes may be applied within the CP process
• Identify the recommended CP process actions when carrying out the
activities listed above
• Analyze whether the recommended CP process actions have been undertaken
appropriately, with reasons, and whether the appropriate roles have been involved
when carrying out the activities listed above
HEAD OFFICE
'PANCHASHEEL', 42/16, ERANDAWANA, SEED INFOTECH LANE, OFF KARVE ROAD, PUNE-411004, MAHARASHTRA (INDIA).
PUNE: +91 9850 843 664 | BANGLORE: +91 9844 621 164
workshops@seedinfotech.com
WWW.SEEDWORKSHOPS.COM |WWW.SEEDINFOTECH.COM