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Proj e ct m a nda te
PRI N CE2 processes
PRINCE2 pr oce ssesv 5v5
.3 .2
I nit ia t ion not ifica t ion
Proj e ct a ut horiz a t ion
not ifica t ion
( st a ge vie w ) Proj e ct boa rd
re que st for a dv ice
Corpora t e a dvice
a nd de cisions Closure not ifica t ion
D ir e ct ing

Giv e a d hoc dire ct ion

Aut horize
init ia t ion

Aut horiz e a
DP
Aut horiz e a Aut horiz e a Aut horiz e a
st a ge or
e x ce pt ion plan
D ire ct in g a proj e ct st a ge or
e x ce pt ion plan
st a ge or st a ge or
e x ce pt ion plan e x ce pt ion plan
Re que st t o init ia t e a proj e ct

Pre m a t ure close

Aut horit y t o
Pre m a t ure close Pre m a t ure close Pre m a t ure close Pre m a t ure close
init ia t e a proj e ct

Ex ce pt ion plan
a pproved
St a ge a ut horiz a t ion St a ge a ut horiz a t ion St a ge a ut horiz a t ion

Ex
RTANSP Re que st t o a pprov e Re que st t o a pprov e Closure
ne x t st a ge pla n RTAEP ne x t st a ge pla n re com m e nda t ion

SB SB CP
SB
St a r t in g u p a p r oj e ct

M a n a ging M a n a ging Closing

a st a g e a st a g e a
M a n a ging

Re que st t o
de liv e r a proj e ct b ou n d a ry b ou n d a ry p r oj e ct
SBA
H H
H H H SBA H H H H PEA
SBA
IP CS CS CS CS
I n it ia t in g a p r oj e ct Con t r ollin g a st a g e Con t r ollin g a st a g e Con t rollin g a st a ge Con t r ollin g a st a g e
SU

Aut horit y t o de liv e r a Aut horit y t o de liv e r a Aut horit y t o de liv e r a Aut horit y t o de liv e r a
w ork pa cka ge w ork pa cka ge w ork pa cka ge w ork pa cka ge

Com ple ted Com ple ted Com ple ted

w ork pa cka ge w ork pa cka ge w ork pa cka ge

C C C C C C C

MP MP MP
M a n a gin g produ ct de live ry M a n a gin g produ ct de live ry M a n a gin g produ ct de live ry
D e live ring

Com ple ted

w ork pa cka ge

MP
M a n a gin g 3rd delivery st age 4t h delivery st age
produ ct de live ry

if Except ion Plan is appr oved, pr oceed wit h t hat plan ( new st age)

Pre- proj ect I nit iat ion st age 1st delivery st age 2nd delivery st age 3rd delivery st age
H H ighlight report
SBA St age boundary approaching RTAN SP Request t o approve next st age plan
C Checkpoint report
PEA Proj ect end approaching RTAEP Request t o approve except ion plan
Ex Except ion report

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PRI NCE2 is a Regist er ed Tr ade Mar k of AXELOS Lim it ed. The Swir l logo™ is a t r ade m ar k of AXELOS Lim it ed. Based on AXELOS PRI NCE2 m at er ial. Repr oduced under licence fr om AXELOS.)