SAB7#19_CLOSING PROCESS GROUP

Descrição

Mapa Mental sobre SAB7#19_CLOSING PROCESS GROUP, criado por anahi2306 em 01-08-2015.
anahi2306
Mapa Mental por anahi2306, atualizado more than 1 year ago
anahi2306
Criado por anahi2306 quase 9 anos atrás
25
1

Resumo de Recurso

SAB7#19_Closing Process Group
  1. Work is done and have QA's approval
    1. Evaluate customer satisfaction (each stakeholder), solicit feedback about the project and about the product
      1. Technical work to confirm that final product (all deliverables) is acceptable
    2. Collect and finish paperwork
      1. Make final payments, close contracts
        1. The project finished before completion? Document the reasons, status of he project and deliverables
          1. Formal (legal) Sign-off from the customer
            1. OPA's Update
              1. Analyze and document the success and effectiveness of the project
                1. Final report and Celebrate!!
                  1. Project phase is completed
                    1. Project is completed
                      1. Procurement is completed
                        1. Lessons learned

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