Outputs
Each process phase narrative describes the project outputs that are generally prepared within each phase. This content is broken down below for ease of reference.
The CA-PMF Key Elements Table (.pdf) compiles the outputs across the Project Management Lifecycle (PMLC). This 11 x 17 inch document can be downloaded and printed for easy reference.
The following deliverables are created as a result of the processes and activities completed during this process phase; these are called outputs. Many of these have an associated CA-PMF tool for you to use. These are described in the tools section. The outputs associated with this process phase are listed below:
- Completed Concept Development and Readiness Assessment
- Completed High-Level Risk Assessment
- Draft Stage 1 Business Analysis
- Completed Concept Process Phase Checklist
The following deliverables are created as a result of the processes and activities completed during this process phase; these are called outputs. Many of these have an associated CA-PMF tool for you to use. These are described in the tools section. The outputs associated with this process phase are listed below:
- Completed Project Priorities Assessment
- Completed RACI Matrix
- Completed Stakeholder Register
- Completed Project Charter
- Completed Stage 1 Business Analysis (PAL)
- Established Project Document Library
- Completed Initiating Process Phase Checklist
The following deliverables are created as a result of the processes and activities completed during this process phase; these are called outputs. Many of these have an associated CA-PMF tool for you to use. These are described in the tools section. The outputs associated with this process phase are listed below:
- Completed Project Management Plan (PMP) and Subordinate Project Documents
- Completed Development of Project Policies
- Updated RACI Matrix
- Initial Risk Register
- Completed Development of the Preliminary Plans
- Completed Project Approval Lifecycle (PAL) Documents
- Completed Planning Process Phase Checklist
The following deliverables are created as a result of the processes and activities completed during this process phase; these are called outputs. Many of these have an associated CA-PMF tool for you to use. These are described in the tools section. The outputs associated with this process phase are listed below:
- Completed System Development Lifecycle (SDLC) Documents
- Completed Status Reports (Oversight)
- Completed Deliverable Expectation Document (DED)
- Completed Work Authorizations
- Completed Process Improvement Plan
- Completed Operational Readiness Assessment (ORA)
- Completed Formal Product Acceptance
- Completed Sponsorship Commitment Survey
- Completed Team Effectiveness Survey
- Completed Executing Process Phase Checklist
The following deliverables are created as a result of the processes and activities completed during this process phase; these are called outputs. Many of these have an associated CA-PMF tool for you to use. These are described in the tools section. The outputs associated with this process phase are listed below:
- Completed Issue Log
- Completed Risk Register
- Completed Change Request Log
- Completed Lessons Learned documentation
- Completed Final Status Report(s) (Oversight)
- Completed Post Implementation Evaluation Report (PIER) (Oversight)
- Completed Closing Process Phase Checklist