Custom Development Software Process
Navigation: User Requirement> Monitoring and Controlling

Pre-Condition:

- Completed Preparation Phase

 

Activities:

Task Name PIC Template Standard/Procedure Guideline/Process
Perform Risk Analysis Project Manager      
Evaluate and confirm current 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    
Submit U-req signoff form Project Manager

Project Sign-off template EN

Project Sign-off template ID

   
         

 

Post-Condition:

- Risks are analyzed
- Project's Resources is evaluated
- Requested resources is confirmed
- Project schedule is updated
- EFM is updated
- Internal status report is created and submitted every two weeks
- UREQ signoff is submitted
- Update to steering committee is done