National Project Risk & Continuity Framework
Add to watchlistOne policy and set of registers for national project risk and business continuity, adopted by the ministries, with training for risk coordinators.
Budget (BAC)
Actual cost
96% of budget
Progress
Estimate at completion
SPI · CPI
Forecast finish
On baseline
ClosureStage 5 of 5
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate8 January 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate9 March 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate3 June 2025Execution · CompleteExecution · Complete
- Gate into «Closure»DecisionGoDate19 July 2026Closure · Current stageClosure · Current stage
Project documents by stage
What each stage requires under the RFP, what has been filed and what is missing, and the evidence tied to deliverables.
Mandatory complete
1
of 9
- 1 of 9 mandatory documents due
- 8 mandatory documents missing
- 1 document in the repository
The project is in its closure stage
Once the closure & handover form is approved, the project’s documents move to the archive, read-only.
Stages and required documents
For each of the five stages, what its gates and forms require: present, missing, or not yet due.
- 1Pre-start
Project proposal & feasibility studyMandatory· Missing
Approval gate G1
Priority & weight assessmentOptional· Missing
Annual work plan
- 2Initiation
Approved project charterMandatory· Missing
Initiation gate G2
Kick-off meeting minutesMandatory· Missing
Initiation gate G2
- 3Planning
Project management plan, schedule & baselineMandatory· Missing
Planning gate G3
Contract or purchase orderMandatory· Missing
Finance & procurement — when there is a contract
Technical studies & drawingsOptional· Missing
Project management plan
- 4Execution
Periodic update cards & status reportsMandatory· Missing
Periodic update card form
Deliverable completion certificatesMandatory· Missing
Deliverable completion certificate form
Corrective plan when off trackOptional· Missing
Corrective plan form
- 5ClosureCurrent stage
Project closure & handover formMandatory· Present
Closure report — national risk frameworkV1Closure gate G4
Lessons learnedMandatory· Missing
Closure gate G4
Acceptance test resultsOptional· Missing
Deliverable acceptance
Documents linked to stages and tasks
Each document is tied to its stage of the project lifecycle and to the plan activities it serves — pick an activity to open it on the schedule
- DOC-0217V1Closure report — national risk framework5ClosureNot linked to a task yet
Evidence tied to deliverables
Each deliverable with its repository document and the files that prove it.
- 030-D1Project plan & baselinePRJ-2026-030_1.1_v1.pdfApprovedDeliverable
- 030-D2Monitoring & reportingPRJ-2026-030_1.2_v1.pdfApprovedDeliverable
- 030-D3Current-state assessmentPRJ-2026-030_2.1_v1.pdfApprovedDeliverable
- 030-D4BenchmarkingPRJ-2026-030_2.2_v1.pdfApprovedDeliverable
- 030-D5Target modelPRJ-2026-030_3.1_v1.pdfApprovedDeliverable
- 030-D6RoadmapPRJ-2026-030_3.2_v1.pdfApprovedDeliverable
- 030-D7Wave 1PRJ-2026-030_4.1_v1.pdfApprovedDeliverable
- 030-D8Wave 2PRJ-2026-030_4.2_v1.pdfApprovedDeliverable
- 030-D9Knowledge transferPRJ-2026-030_5.1_v1.pdfApprovedDeliverable
- 030-D10Final reportPRJ-2026-030_5.2_v1.pdfApprovedDeliverable