Edit module "Project steering"
General settings
Assignment of tasks and outcomes
The following list contains the tasks and the outcomes assigned to the task. The responsible role is listed after the task and the assigned phase(s) after the result. By clicking on the task, you can change the person responsible and remove the assignment of the task to the module. You can also add another result to the task. If you remove the assignment of the task, the outcomes assigned to the task are also removed. By clicking on the result, you can change the assigned phase(s) and remove the assignment of the result to the task.
Decide on project initiation release
Decide on execution release
Steer project
Decide on phase release
Decide on release
Decide on project discontinuation
Decide on closure phase release
Decide on project closure
Responsible
Project sponsor
Assigned outcomes
- Project initiation release checklist [I-----]
- Project initiation order [I-----]
- Project initiation release milestone [I-----]
- List of steering project decisions [I-----]
Responsible
Project sponsor
Assigned outcomes
- Execution release checklist [I-----]
- Execution order [I-----]
- Execution release milestone [I-----]
- List of steering project decisions [I-----]
Responsible
Project sponsor
Assigned outcomes
- QA and risk report [-KREU-]
- List of steering project decisions [IKREUA]
Responsible
Project sponsor
Assigned outcomes
- Phase release checklist [-KR---]
- QA and risk report [-KR---]
- Phase release milestone [-KR---]
- List of steering project decisions [-KR---]
Responsible
Project sponsor
Assigned outcomes
- Release checklist [----U-]
- QA and risk report [----U-]
- Release milestone [----U-]
- List of steering project decisions [----U-]
Responsible
Project sponsor
Assigned outcomes
- Project discontinuation checklist [-KREU-]
- Lessons learned [-KREU-]
- Final project evaluation [-KREU-]
- Project closure milestone [-KREU-]
- List of steering project decisions [-KREU-]
Responsible
Project sponsor
Assigned outcomes
- Closure phase release checklist [---EU-]
- QA and risk report [---EU-]
- Closure phase release milestone [---EU-]
- List of steering project decisions [---EU-]
Responsible
Project sponsor
Assigned outcomes
- Project closure checklist [-----A]
- QA and risk report [-----A]
- Project closure milestone [-----A]
- List of steering project decisions [-----A]