Initiation

Project
Initiation Form
(Project
Charter)

Adjust or
Cancel

No

Approval

Yes
Project
Canceled

Continue
with
Planning
Processes

Planning

Collect
Requirements
Begin Scope
Development
Project
Level
Indicators

Project
Scorecard

Project Plan

Resources &
Staffing

Budget

Purchases &
Acquisitions

Communications

Security
Initial
Review

Risk Plan

Testing

Training

Change
Control Plan

Quality
Management

Scope
Document
Document
Lessons
Learned

Adjust or
Cancel

No

Approval

Yes
Cancel
Go to
Closing

Continue
with
Executing
Processes

Executing

Procure/
Secure
Resources

Develop
Project Team

Direct/
Manage
Project
Resources

Security

Quality
Assurance

Communications
Information
Distribution

Adjust,
Cancel, or
Continue

Continue with
Mon &
Control
Processes

Cancel
Go to
Closing

Monitor &
Control

Integrated
Change
Control

Independent
Verification &
Validation

Quality
Control

Report
Performance

Risks/ Issues

Testing

Security Final
Approval

Training

Document
New
Lessons
Learned

Adjust or
Cancel

No

Approval

Yes
Cancel
Go to
Closing

Continue
with
Closing
Processes

Closing

Verify
acceptance
project
deliverables

Operations &
Support
transition

Final Lessons
Learned

Adjust or
Cancel

No

Sign Off

Yes
Project
Canceled

Project Closed

Final budget &

timeline
(approved
changes)