IS&T Project Management Framework: Project Reviews
IS&T's project review process is a facilitative approach that actively engages a number of key project staff and senior IS&T members in discussion of the success targets, dependencies, and issues of a project.
- Goal of the review
- Project Success
- There are no surprise issues in 3 months
- Review is internal to IS&T, but includes representation from across IS&T
- Proactively identify risks and generate potential mitigation strategies
- Opportunity to surface issues with 'no fear of repercussions'
Project Review Process [PowerPoint].
Project Review Topics
A typical project review addresses the following topics:
- Project Overview - Description of Project
- Delivery Assessment
All of the delivery assessment sections should contain the following details:
-Overview / Status
-Risks and Associated Mitigation Strategies
-Quality Analysis - Delivery Assessment Sections
-Customer Relationship
-Delivery Solution - Functional/Business
-Delivery Solution - Technical
-Project Management Processes
-Work Plan
-Staffing
-Partners/3rd Parties
-Financial Summary
-Issue and Risk Management Summarization
Contact Information
Send email to: ist-proj-reviews@mit.edu
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