| Task
Name |
PIC |
Template |
|
Guideline/Process |
| Perform
Risk Analysis |
Project
Manager |
|
|
|
| Evaluate,
Confirm Resources |
Project
Manager, Resources Manager |
|
|
|
| Update
Project Schedule |
Project
Manager |
|
|
|
| Update EFM, along with Exception Memo (if needed) |
Project
Manager |
|
|
|
| Create Project Status Report (Optional) |
Project
Manager |
Project Status Report Template |
|
|
| Discussion (backed by Minutes of Meeting) |
Project
Manager |
Project Meeting Minutes Template |
|
|