Professional Documents
Culture Documents
Project Governance
Content
Introduction to Project Governance Project Governance Structure Project Governance Processes CPFBs experience in Handling National Projects
Project Governance
Strategic Level Corporate Governance Management Control Information Executive Board
Governance Gap
Operational Level
Project Governance
Corporate Governance Operational Application Executive Board
Project Governance
Project Manager Employees
End Users
Steering Committee
End Users
Steering Committee
End Users
Project Team
End Users
Working Groups
Steering Committee
End Users
Steering Committee
End Users
Working Groups
Governance Processes
Provides the policy guidance and processes for projects to follow
Governance Processes
Software Development Life Cycle
Software development process structure eg Waterfall, Incremental , evolutionary models
Governance Processes
Requirement Management
Gathering and managing user, business and functional requirements
Governance Processes
Stakeholder Involvement
Identify project stakeholders, their issues and needs Determining their involvement during project execution
Governance Processes
Escalation Management
When and how project issues should be reviewed and handled by higher management for resolution
Governance Processes
Change Management
Establish and maintain the integrity of the project components throughout the projects software life cycle
Governance Processes
Status Reporting
How to, content, frequency, feedback and consolidation for reporting project status
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Governance Processes
Verification and Validation process
Process compliance audits
Independent assessment Means of assessment Benefits of assessment
Governance Processes
Verification and validation process
Product compliance testing
User Requirement System Requirement User Acceptance Testing
System Testing
System Design
Programming
Unit Testing
Va lid
Integration Testing
at io
ca rifi Ve n tio
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Establish context
Identify Risks
Assess Risks
Project Governance
CPFBs experience in handling national projects
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Business Changes
Tweaking of policies
High Visibility
More than 2m people affected
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Design
Development Test
Implement
Time
Establish context
Identify Risks
Assess Risks
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