Prof Double R

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Date:

Table of Contents

Title 1

Table of Contents 2

Executive Summary (Assessment 4) 3

Project Charter (Assessment 1) 4

Business Need 4

Project Objectives 4

Approach 4

Initial Risk Factors 4

Regulatory Costs/Im p acts 4

Roles and Responsibilities 4

Project Scope (Assessment 2) 6

Overview 6

Description 6

Work Breakdown Structure (WBS) (Assessment 2) 6

Project Management Cost (Budget) (Assessment 3) 7

Introduction (Intent): 7

Project Budget: 7

Project Management Schedule (Assessment 3) 8

Introduction (Intent): 8

Microsoft Project Document: 8

Risk Management Plan (Assessment 4) 9

Risk Matrix 9

Project Quality Plan (Assessment 4) 10

Project Close and Lessons Learned (Assessment 4) 11

Appendices 12

References 13

Executive Summary (Assessment 4)

Project Charter (Assessment 1)

Project Title:

Project Start Date:

Projected Finish Date:

Budget Information

Project Manager:

Business Need

Project Objectives

Approach

Assumptions:

Constraints:

Dependencies:

Initial Risk Factors

Regulatory Costs/Impacts

Roles and Responsibilities

Role	Name	Organization and Position	Responsibilities / Tasks on the Project	Contact Information
Project sponsor
Project manager
Title:

Sign-Off:

Comments:

Project Scope (Assessment 2)

Overview

Description

In scope:

Out of scope:

Acceptance Criteria:

Deliverable(s):

Constraint(s):

Dependencies:

Assumption(s):

Mitigation Strategies:

Work Breakdown Structure (WBS) (Assessment 2)

WBS Introduction:

WBS Graphical Representation(s):

Project Management Cost (Budget) (Assessment 3)

Introduction (Intent):

Project Budget:

Project Management Schedule (Assessment 3)

Introduction (Intent):

Microsoft Project Document:

Risk Management Plan (Assessment 4)

Introduction:

Risk Matrix

Introduction and Legend (Intent):

Risk Description	Probability (L, M, H)	Impact (L, M, H)	Risk Owner	Risk Response (Mitigation)

Project Quality Plan (Assessment 4)

Introduction (Intent):

Plan Quality Management Processes:

Inputs:

Tools and Techniques:

Outputs:

Manage Quality Assurance:

Inputs:

Tools and Techniques:

Outputs:

Control Quality:

Inputs:

Tools and Techniques:

Outputs:

Project Close and Lessons Learned (Assessment 4)

Appendices

References

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