Eenvoudige Project Tijdslijn Template Excel

Initial Project Risk Assessment Risk Risk Level L/M/H Likelihood of Event Mitigation Strategy Project Size Person Hours H: Over 20,000 Certainty Assigned Project Manager, engaged consultant, comprehensive project management approach and communications plan Estimated Project Schedule H: Over 12 months Certainty Created comprehensive project timeline with frequent baseline reviews Team Size at Peak H: Over 15 members Certainty Comprehensive communications plan, frequent meetings, tight project management oversight Number of Interfaces to Existing Systems Affected H: Over 3 Certainty Develop interface control document immediately Project Definition Narrow Knowledge Level of Users M: Knowledgeable of user area only Likely Assigned Project Manager(s) to assess global implications Available documentation clouds establishment of baseline M: More than 75 complete/current Likely Balance of information to be gathered by consultant Project Scope Creep L: Scope generally defined, subject to revision Unlikely Scope intially defined in project plan, reviewed monthly by three groups (Project Manager and Steering Committee) to prevent undetected scope creep Consultant Project Deliverables unclear L: Well defined Unlikely Included in project plan, subject to amendment Vendor Project Deliverables M: Estimated, not clearly defined Somewhat likely Included in project plan, subject to amendment Cost Estimates Unrealistic L: Thoroughly predicted by industry experts using proven practices to 15 margin of error Unlikely Included in project plan, subject to amendment as new details regarding project scope are revealed Timeline Estimates Unrealistic M: Timeline assumes no derailment Somewhat likely Timeline reviewed monthly by three groups (Project Manager and Steering Committee) to prevent undetected timeline departures Number of Team Members Unknowledgeable of Business L: Team well versed in business operations impacted by technology Unlikely Project Manager and consultant to identify kno