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M
LOSE
ATURN
Initiation Planning Planning Planning
Execution
Requirements
Execution
Requirements
Execution
Requirements
Execution
Hi-LevelDesign
Execution
Hi-LevelDesign
Execution
HI-LevelDesign
Execution
Detailed Design
Execution
Detailed Design
Execution
Detailed Design
Execution
Construction
Execution
Construction
Execution
Construction
Execution
Test
Execution
Test
Execution
Test
Execution
Implementation
Execution
Implementation
Closing
Product
Description
Definetheproblemto
beresolved.
Defineinbroadterms
theproductorresults
expected.
CoreWorkPlan
Definethework
breakdownstructure,
developestimates,
schedule,budget,
organizeproject,
acquireresources.and
preparecontract
documents.
ControlPlans
DevelopChange
ManagementPlan,
CommunicationPlan,
QualityPlan,Risk
MgmtPlan,Contract/
ProcurementPlan
Integrated
ProjectPlan
Integratetheplans
andobtainapproval
fromthesponsorand
otherresource
managerstostart
execution
CloseOut
Obtainacceptanceof
projectorphase
product.
ConductProjector
PhaseEvaluation
CloseoutProject
ProductTraining
Trainusers,
operators,support
staff.
Assessment
Assesscurrent
situationstrengths
andweaknesses.
Determinegaps.
Stakeholder
Requirements
Identifystakeholders
tobeaffectedbythe
newproduct.
Gatherstakeholder
requirements.
Requirements
Specification
Obtainapprovalfor
Requirements.
Baseline
Requirements.
UpdateProjectPlans.
Conceptual
Model
Createconceptual
modelthatillustrates
anddescribeshow
theproductorservice
willlookandwork
whencreated.
Conceptual
Validation
Validatethatthe
requirementsare
incorporatedinthe
conceptualmodels
Adjustmodels,or
submitrequirement
changeifnecessary.
Hi-LevelDesign
Specifications
ObtainApprovalfor
Hi-LevelDesign
Rebaseline
Requirementsif
necessary,update
projectplans.
Logical Models
Create detailed
specifications of all
aspects of what will
be constructed.
Determine how they
will be validated or
tested.
Design Reviews
Conduct design walk-
throughs to eliminate
error or defects.
Validate that the
design complies with
the hi-level design,
adjust if necessary.
Detailed Design
Specifications
Obtain Approval for
Detailed Design
Rebaseline
Requirements if
necessary, update
project plans.
Physical
Components
Build the physical
components of the
product or service.
Implementation
Planning
Develop test plans,
Develop user/
operator training and
documentation
Schedule
Implementation &
Training
Unit Testing
Validate the individual
components work as
specified.
Integration&
SystemTest
Ensurethatthe
systemperformsas
expectedunder
volumeandexception
conditions.
Ensuresystem
interfacesworkand
thesystemisuseable.
FunctionalTest
Performindependent
testingofthe
functions.
Recordtesterrorsand
othertestresults
Correcterrorsand
retest
AcceptanceTest
Mayperformparallel
test,usabilitytest,or
otherfinaltestsina
production-liketest
environment.
Providethesponsor
proofthatthesystem
worksaccordingto
expectations.
Product
Implementation
Preparefortransition
intoproduction
Putthenewsystem
intoproductionuse.
QualityPlan
Milestone
MilestoneMilestone
Milestone
Yourprojectteam
callsyourGanttchart
a"Can't"chart.
Moveback2spaces.
ProjectInitiated
RollAgain.Moveback1space.
Ughhh!
Workingonsolution,
insteadofdefining
problem.
SponsorandProject
ManagerAssigned.
Staffavailablefor
planning.
RollAgain.
Whiteboard
accidentlyerased!
GotoRe-work!
Requirements
satisfy
stakeholders
RollAgain.
No time to test.
NoQualityPlan.
Go to re-work!
Loss of staff to
higher priority .
No Risk Plan?
Go to re-work!
Ready to start
construction!
Roll Again.
Organizational
Overhead
8hourStandards
Committeemeeting.
Stayrightwhere
youare.
MagicEightBall
Doesn'thavethe
answers.
Noissuesmgmtplan?
Returntore-work.
Productready
for
implementation!
RollAgain.
Draw Organizational
Overhead Card.
DrawOrganizational
OverheadCard.
DrawOrganizational
OverheadCard.
Charter
Definetheproject
authorities,funding
source(s),conductof
operations,resources
tocompleteplanning
activities
Latestversionof
productlost.
Scheduleslips,team
goestoovertime.
Noconfiguration
managementplan?
Gotore-work!
UnknownProject
Projectisnot
supportedanddies.
Nocommunication
plan?
ReturntoGo,Go,Go!
"Hey, while you're in
there....."
No change plan?
Initiation

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PMO-NOPOLY Julie Bozzi Oregon

  • 1. M LOSE ATURN Initiation Planning Planning Planning Execution Requirements Execution Requirements Execution Requirements Execution Hi-LevelDesign Execution Hi-LevelDesign Execution HI-LevelDesign Execution Detailed Design Execution Detailed Design Execution Detailed Design Execution Construction Execution Construction Execution Construction Execution Test Execution Test Execution Test Execution Implementation Execution Implementation Closing Product Description Definetheproblemto beresolved. Defineinbroadterms theproductorresults expected. CoreWorkPlan Definethework breakdownstructure, developestimates, schedule,budget, organizeproject, acquireresources.and preparecontract documents. ControlPlans DevelopChange ManagementPlan, CommunicationPlan, QualityPlan,Risk MgmtPlan,Contract/ ProcurementPlan Integrated ProjectPlan Integratetheplans andobtainapproval fromthesponsorand otherresource managerstostart execution CloseOut Obtainacceptanceof projectorphase product. ConductProjector PhaseEvaluation CloseoutProject ProductTraining Trainusers, operators,support staff. Assessment Assesscurrent situationstrengths andweaknesses. Determinegaps. Stakeholder Requirements Identifystakeholders tobeaffectedbythe newproduct. Gatherstakeholder requirements. Requirements Specification Obtainapprovalfor Requirements. Baseline Requirements. UpdateProjectPlans. Conceptual Model Createconceptual modelthatillustrates anddescribeshow theproductorservice willlookandwork whencreated. Conceptual Validation Validatethatthe requirementsare incorporatedinthe conceptualmodels Adjustmodels,or submitrequirement changeifnecessary. Hi-LevelDesign Specifications ObtainApprovalfor Hi-LevelDesign Rebaseline Requirementsif necessary,update projectplans. Logical Models Create detailed specifications of all aspects of what will be constructed. Determine how they will be validated or tested. Design Reviews Conduct design walk- throughs to eliminate error or defects. Validate that the design complies with the hi-level design, adjust if necessary. Detailed Design Specifications Obtain Approval for Detailed Design Rebaseline Requirements if necessary, update project plans. Physical Components Build the physical components of the product or service. Implementation Planning Develop test plans, Develop user/ operator training and documentation Schedule Implementation & Training Unit Testing Validate the individual components work as specified. Integration& SystemTest Ensurethatthe systemperformsas expectedunder volumeandexception conditions. Ensuresystem interfacesworkand thesystemisuseable. FunctionalTest Performindependent testingofthe functions. Recordtesterrorsand othertestresults Correcterrorsand retest AcceptanceTest Mayperformparallel test,usabilitytest,or otherfinaltestsina production-liketest environment. Providethesponsor proofthatthesystem worksaccordingto expectations. Product Implementation Preparefortransition intoproduction Putthenewsystem intoproductionuse. QualityPlan Milestone MilestoneMilestone Milestone Yourprojectteam callsyourGanttchart a"Can't"chart. Moveback2spaces. ProjectInitiated RollAgain.Moveback1space. Ughhh! Workingonsolution, insteadofdefining problem. SponsorandProject ManagerAssigned. Staffavailablefor planning. RollAgain. Whiteboard accidentlyerased! GotoRe-work! Requirements satisfy stakeholders RollAgain. No time to test. NoQualityPlan. Go to re-work! Loss of staff to higher priority . No Risk Plan? Go to re-work! Ready to start construction! Roll Again. Organizational Overhead 8hourStandards Committeemeeting. Stayrightwhere youare. MagicEightBall Doesn'thavethe answers. Noissuesmgmtplan? Returntore-work. Productready for implementation! RollAgain. Draw Organizational Overhead Card. DrawOrganizational OverheadCard. DrawOrganizational OverheadCard. Charter Definetheproject authorities,funding source(s),conductof operations,resources tocompleteplanning activities Latestversionof productlost. Scheduleslips,team goestoovertime. Noconfiguration managementplan? Gotore-work! UnknownProject Projectisnot supportedanddies. Nocommunication plan? ReturntoGo,Go,Go! "Hey, while you're in there....." No change plan? Initiation