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Scenario Overview Service/product

Scenario Overview

Project breakdown structure

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Role view

Module	Initiation	Concept	Implementation	Deployment
Project steering	Commission and steer initiation Project initiation order Project sponsor	Steer project QA and risk report, Project decision steering Project sponsor
Project steering	Decide on project release Checklist, Project order, Project decision steering Project sponsor	Decide on phase release Checklist, QA and risk report, Project decision steering Project sponsor	Decide on phase release Checklist, QA and risk report, Project decision steering Project sponsor	Decide on project closure QA and risk report, Checklist, Project decision steering Project sponsor
Project management	Manage and control initiation Work order, Project status report, Minutes, Stakeholder list, Stakeholder Interests Project manager	Manage and control project Project management plan, Work order, Project status report, Minutes Project manager
	Decide on an option Checklist, Project decision management & execution Project manager	Agree on and steer goods/services Quote request, Evaluation report, Agreement Project manager
	Draw up project order Project management plan, Project order Project manager	Deal with problems and benefit from experience Lessons learned Project manager
		Manage stakeholders and communication Project management plan, Stakeholder list, Stakeholder Interests Project manager
		Perform quality assurance Project management plan, Review report Project manager
		Manage risks Project management plan, Project status report Project manager
		Lead change management Project management plan, Change request, Change status list Project manager
		Prepare phase release Project management plan, Project status report, Phase report Project manager	Prepare phase release Project management plan, Project status report, Phase report Project manager	Prepare project closure Lessons learned, Final project evaluation Project manager
Project foundations	Conduct a study Study Project manager
	Analyze the legal basis Legal basis analysis Project manager
	Analyze protection needs Protection needs analysis ISDP manager
Business organization		Draw up business organization concept Business organization concept Business analyst	Realize business organization Process description, Organization description, Organization implemented Business analyst	Activate business organization Business organization activated Business analyst
Product		Design a product concept Product concept Business analyst	Realize product Product realized, Product documentation, User manual Developer	Activate product Product activated Developer
Deployment organization		Design a deployment concept Deployment concept Project manager	Prepare deployment Deployment measures and organization realized Project manager	Execute deployment Deployment measures carried out Project manager
			Decide on preliminary acceptance Acceptance report, Checklist, Project decision management & execution Project manager	Decide on launch of operation Checklist, Project decision steering Project sponsor
				Decide on acceptance Acceptance report, Checklist, Project decision management & execution Project manager

Explanation
Milestone/Task Outcome Task responsibility