The
Project Board has overall accountability for the outcome of the project, while
delegating day-to-day management to the Project
Manager. Good reporting
structures keep the Project Board informed and involved.
The process produces Highlight Reports to be passed to the Project Board
The
objective of this process is to provide the Project Board with summary
information about the status of the stage and project at the frequency defined
by the Project Board.
In
order to achieve this objective, various steps have to be undertaken:
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|
Assemble the information
from the Checkpoint Reports and any significant revisions to the
Stage Plan
from Taking Corrective Action |
|
|
Identify any current or
potential problems from Reviewing Stage Status |
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|
Produce the Highlight
Report |
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|
Distribute the report to
the Project Board and any other agreed recipients. |
The
Project Manager
is responsible, assisted by any project support roles.
|
Management information |
Usage |
Explanation |
|
Input |
Information on products delivered and the status of schedule and budget |
|
|
Plan revisions |
Input |
Plan revisions resulting from consideration of corrective action |
|
Input |
Information about progress on the project against the plan. |
|
|
Input |
Have any risks changed? |
|
|
Input |
Information about any potential problems which need to be brought to the attention of the Project Board |
|
|
Input |
Information about the status of all Actions associated. |
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|
Output |
Information formatted as required by the Project Board |
|
|
Has the information been
produced in the form requested by the Project
Board? |
|
|
Is the report being
distributed with the agreed frequency? |