Initiation

Project
Initiation Form
(Project
Charter)

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No Approval
Cancel

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Continue
Project with
Canceled Planning
Processes
 Planning

Collect
Requirements

Begin Scope
Development

Project
Project
Level
Scorecard
Indicators

Project Plan

Resources & Purchases &

Budget
Staffing Acquisitions

Security
Communications Initial Risk Plan
Review

Testing Training

Change Quality
Control Plan Management

Scope
Document

Document
Lessons
Learned

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No Approval
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Cancel
Go to Continue
Closing with
Executing
Processes
 Executing

Procure/
Develop
Secure Security
Project Team
Resources

Direct/
Manage Quality
Project Assurance
Resources

Communications
Information
Distribution

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Cancel, or
Continue

Cancel
Go to
Closing
Continue with
Mon &
Control
Processes
 Monitor &
Control

Integrated
Change
Control

Independent
Quality
Verification &
Control
Validation

Report
Performance

Risks/ Issues Testing

Security Final
Approval

Training

Document
New
Lessons
Learned

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No Approval
Cancel

Yes
Cancel
Go to Continue
Closing with
Closing
Processes
 Closing

Verify Final budget &

acceptance timeline
project (approved
deliverables changes)

Operations &
Support
transition

Final Lessons
Learned

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No Sign Off
Cancel

Yes

Project
Project Closed
Canceled