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IT Project Review and Oversight

Enhanced Management Framework

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ARCHIVED - Closing the Project

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Activities

No.	Activities	Detail of Activities and Remarks
1	Assess Project and Product/Service results	Measure project performance and product/service results: Identify the project's level of complexity Evaluate the selected methodology and developed plans Evaluate the project's performance and adherence to the developed plans. Identify the reasons for deviations from the plan and improvements to be made in project management methods. Evaluate the product/service's conformance and satisfaction of the requirements Determine whether the project's objectives were achieved. Determine whether the benefits documented as part of the approved business case were realized
2	Evaluate team performance	Evaluate the performance of the members of the project team in accordance with the HR plan and departmental HR policies: Gather and analyze relevant performance metrics See the Corporate Process - HR Management Plan for details.
3	Identify best practices, lessons learned	Based on project assessment: Identify and highlight any lessons learned and best practices that could be useful to other project teams. Document and communicate lessons learned and best practices.
4	Update organization metrics	Gather, analyze, project performance metrics: Gather data required for updating or adding to your organization's metrics. Metrics can include such information as: Number of objects, classes, programs, modules and level of complexity Skill-set required to complete different task types Level of effort required for different task types by resource type Update (or provide project metrics to responsible party) your organization's metrics (as required).
5	Close Contract(s)	When third parties have been contracted to provide products/services: Determine whether the contractor has satisfied all contractual obligations according to the contract terms and conditions. Once all contractual obligations have been satisfied, provide the contractor with formal notification that the contract is complete. See the Corporate Process - Procurement Management Plan for details.
6	Obtain Project (phase) Acceptance	Obtain formal project (phase) acceptance: Follow the agreed upon project management process as documented in the approved project management plan.