|Process ||Overview ||Smaller project? |
Plan the next stage
To provide manageable and controllable activities.
Update the Project Plan
To allow PB to assess continuing viability.
May be no separate Stage Plans if all detail is in the Project Plan.
Update the Business Case
Revised Bus Case is a major part of the check on continued viability.
Report stage end
Provides the trigger for the viability assessment.
May be verbal with PB approval.
Produce an Exception Plan
To enable the PB to exercise control for a Stage via a new plan to reflect recommended changes. The “new” stage can then be controlled within revised tolerance margins.
PB approval still required for changes to the plan – applies also to team Plan deviations beyond tolerance.