The following table includes topics dealing with some of the most important areas of project management, requirements definition and scope control, as well as the time-honored work breakdown structure.
Priority |
||||
---|---|---|---|---|
Area |
4Minor investment, requirements are well understood and reasonably stable; familiar internal customer. |
3Moderate investment, requirements not obvious; potential for misunderstandings; familiar customer. |
2Significant investment, significant requirements; probable changes; significant technical unknowns. |
1Major investment, extensive requirements; volatile environment; substantial visibility and technical risks. |
Requirements Definition |
Document the requirements definition; obtain approval from key stakeholders; place requirements document under version identification and change control. |
Document business case and detailed performance based requirements specifications; use modular structure for documenting functions, performance and features. |
Review detailed requirements definition with customer and sponsor; employ walk-thrus, simulations, prototypes, demonstrations, mock-ups or draft user documentation. |
Conduct a rigorous, extensive requirements definition and review process; map requirements to design and test documents; conduct independent peer reviews and formal customer approval. |
Work Breakdown Structure |
Prepare WBS to level 3 to ensure comprehensive indentification of tasks and outputs; firm-up WBS structure early. |
Use WBS to prepare responsibility matrix, cost estimates, and schedules; publish WBS as a project baseline document. |
Prepare WBS dictionary to level 3; use WBS structure to aggregate cost data. |
Use product-oriented WBS to organize requirements, schedules, budgets, testing, and deliverables; map WBS to organizational breakdown structure. |
Product Baseline Control |
Use requirements document to establish baseline stability; have PM approves major changes; establish version control as product design matures. |
Place requirements document under formal control; require change request approval by PM; report metrics to track scope changes. |
Establish configuration identification, status accounting, control process (with ECNs and CCB chaired by PM), and configuration audits; staff a formal CM function. |
Establish baseline for requirements, functional and allocated specs, and product design; evaluate ECP impact and require functional approvals prior to CCB; manage the pace of changes. |
Project Baseline Control |
Maintain historical track of cost and schedule estimate revisions; report baseline and latest revised estimates against actuals. |
Identify cost and schedule baselines; report metrics to show changes against milestone estimates. |
Establish cost and schedule baselines and maintain disciplined controls; report all baseline replans or changes; define tasks in discrete work packages. |
Establish firm cost and schedule baseline between major milestones; require sponsor signature for baseline replans; use work package approval and authorization process. |
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