1PSA-PMO-F01Proposal
Project proposal & feasibility study
Justification, objectives, benefits, cost and initial risks
One 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
The project’s twelve forms with their status and approval path, each printable with its approval log.
Forms
17In approval
1Past their limit
1Escalated automatically
1Approved
161PSA-PMO-F01Proposal
Justification, objectives, benefits, cost and initial risks
2PSA-PMO-F02Proposal
Criteria, weights and the P1–P4 result
3PSA-PMO-F03Approval
The weight and the relative weight in the portfolio
4PSA-PMO-F04Initiation
Objective, scope, deliverables, roles and budget
5PSA-PMO-F05Planning
Schedule, deliverables, risks, communications, quality and benefits
6PSA-PMO-F06Planning
Roles, tasks, decisions and the start of execution
7PSA-PMO-F07Execution
Progress, status, risks and support requested
Not yet · Opens at the «Execution» stage
8PSA-PMO-F08Execution
Evidence, inspection, acceptance and the financial link
10 copies
9PSA-PMO-F09Execution
The change, its impact analysis and the approval decision
Not yet · Opens at the «Execution» stage
10PSA-PMO-F10Execution
The decision, the rationale and the approvals
Not yet · Opens at the «Execution» stage
11PSA-PMO-F11Execution
Actions, owners, dates and status
Not yet · Opens at the «Execution» stage
12PSA-PMO-F12Closure
Performance, handover, open commitments and lessons learned