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No. | Name | Detail of Inputs and Remarks | Entry Criteria |
1 | Approved Business Case |
The approved business case is required to assess the project and determine whether the identified benefits were realized.
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2 | Approved Project Management Plan |
The approved project management plan is required to assess the project.
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3 | Approved Corporate Plan(s) |
The detail planning of the corporate processes may have been documented in the Project Management Plan or in separate documents. When separate plans were written, they are also required for the purposes of assessing the project:
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4 | Product /Service documentation |
For IM/IT projects, product/service documentation such as:
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5 | Performance & Status Reports | The complete set of performance and status reports. For details, see the deliverable description. | |
6 | Contract Documents |
The contract documentation, including:
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7 | Updated Project Tracking Log(s) and Risk Log. |
The final set of Project Tracking Logs (Issues, Decisions, Deliverables for Review/Approval), and Risk Log. For details related to the:
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