Reporting Highlights

Overview

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.

Context

The process produces Highlight Reports to be passed to the Project Board 

Process Description

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

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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.

Responsibilities

The Project Manager is responsible, assisted by any project support roles.

Information Needs

Management information

Usage

Explanation

Stage Plan

Input

Information on products delivered and the status of schedule and budget

Plan revisions

Input

Plan revisions resulting from consideration of corrective action

Checkpoint Reports

Input

Information about progress on the project against the plan.

Risk Log

Input

Have any risks changed?

Issue Log

Input

Information about any potential problems which need to be brought to the attention of the Project Board

Action Log

Input

Information about the status of all Actions associated.

Highlight Report

Output

Information formatted as required by the Project Board

Key Criteria

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Has the information been produced in the form requested by the Project Board?

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Is the report being distributed with the agreed frequency?