Introduction: In addition to the 7 PRINCE2 Themes, there are also 7
PRINCE2 Processes (as PRINCE2 is a process-based approach to project
management). A process is a set of structured activities aimed at accomplishing a specific objective with defined input(s), activities and output(s). The 7 Processes provides guidances on the project management lifecycle from starting a project, directing, managing and delivering to closing the project. The 7 PRINCE2 Processes are: 1. Starting Up a Project (SU) 2. Directing a Project (DP) 3. Initiating a Project (IP) 4. Controlling a Stage CS) 5. Managing Product Delivery (MP) 6. Managing a Stage Boundary (SB) 7. Closing a Project (CP)
Overview of PRINCE2 Processes
Starting Up a Project (SU) Process the very first process of the project before the project starts (aka Pre-Project Process) reasons for the project is established and project management team is formed Project Brief and Stage Plan for Initiation Stage is created roles responsible: Executive, Project Manager
Directing a Project (DP) Process
from the project start to closure authorizes project stages and manages the project (by Exception) roles responsible: Project Board
Initiating a Project (IP) Process
the project officially begins Project Products are defined (including quality, time, cost, risk, resources) Project Initiation Documentation (including Project Plan & Business Case) are created roles responsible: Executive, Project Manager Controlling a Stage (CS) Process monitors the project status and controls the project with corrective actions/exception escalations for each project stage communicates project related info to stakeholders roles responsible: Project Manager Managing Product Delivery (MP) Process Work Packages are executed and planned project products are created report to Project Manager through Checkpoint Reports roles responsible: Team Manager Managing a Stage Boundary (SB) Process report the performance of the current stage with End Stage Report and plan the next stage with Stage Plan (and whether to continue the project) roles responsible: Project Board Closing a Project (CP) Process wrap up the project with End Project Report and Lessons Learned Report roles responsible: Project Board Overview of Project Lifecycle 1. Pre-project process: Starting up a Project project mandate is the trigger for the project (provided by the management) the Project Board reviews the Project Brief to authorize the start of the Initiating a Project process (or not) 2. Initiation Stage process: Initiating a Project define the goals/products of the project and requirements produce the following documents: Business Case Project Initiation Documentation (PID) as the Project Management Plan explaining how the project is to be managed and controlled Stage Plan 3. Subsequent Project Delivery process: Managing Product Delivery, Controlling a Stage, Managing a Stage Boundary these 3 processes will be carried out iteratively until all the stages have been finished and project products delivered carry out the day-to-day work; monitor and control with: Daily Log Lessons Log Issue Register Risk Register Quality Register Configuration Items Record continue to monitor the viability of the project 4. Final Delivery Stage process: Closing a Project project product is to be accepted by client project is assessed for performance vs plan
PRINCE2 Management Products
Baselines management products subject to change control for compaision between actual vs planned; can be updated during project life, e.g.: Business case Benefits Review Plan Communication Management Strategy Risk Management Strategy Plans Records project information are recorded, e.g. Configuration Item Records Daily Log Lessons Log Reports documents containing info up to a particular time of the project used for communication. Checkpoint Report End Project Report Exception Report