- Organized & Coordinated Progress
- Outcome:
The project progresses in an organized, coordinated, and deliberate way.
- Check:
- Performance review against baselines and metrics shows the project is progressing as planned.
- Variances remain within acceptable thresholds.
- Holistic Delivery Approach
- Outcome:
A holistic approach is applied to deliver project outcomes.
- Check:
- Delivery schedule, funding, resources, procurement, etc. are aligned.
- No gaps or misalignment in planning.
- Elaboration of Evolving Information
- Outcome:
Evolving information is refined into deliverables and outcomes.
- Check:
- Early deliverables/requirements align with current information.
- Information matches the business case, confirming the project will achieve intended results.
- Appropriate Time Spent on Planning
- Outcome:
The amount of planning matches the project’s needs.
- Check:
- Project plans and documentation confirm the level of planning is appropriate for the situation.
- Sufficient Planning for Stakeholders
- Outcome:
Planning information is adequate to manage stakeholder expectations.
- Check:
- Communication management plan and stakeholder updates indicate expectations are being managed effectively.
- Adaptation of Plans (Change Management)
- Outcome:
Plans are adaptable to emerging needs and changing conditions.
- Check:
- Backlog or change control process demonstrates adaptations.
- Change logs and documentation confirm adjustments through proper governance (e.g., change control board meetings).
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