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PMLC Timeline/Process

PMLC Timeline/Process. Initiation Stage. Planning Stage. Execution and Control Stage. Closure Stage. Post Review. 1) Request for I/T Support 2) Project Registration 3) Business Requirements 4) Sponsor Approval. 1) Architecture Review 2) I/T Solution Agreement 3) Project Plan

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PMLC Timeline/Process

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  1. PMLC Timeline/Process Initiation Stage Planning Stage Execution and Control Stage Closure Stage Post Review 1) Request for I/T Support 2) Project Registration 3) Business Requirements 4) Sponsor Approval 1) Architecture Review 2) I/T Solution Agreement 3) Project Plan 4) Change Mgt. Plan 5) EPQ Council Review 6) Key Control AD2 1) Project Plan Actioning 2) Team Meetings 3) Advisory Reviews 4) Change Mgt. Execution 5) Key Control AD3 6) Testing 7) Key Control AD4,5,6,7 8) Training 9) Final UAT Approval 1) Final Cutover 2) Post Support 3) KTLOs 4) Lessons Learned 5) Sponsor Sign-Off 6) Key Control AD8 1) Settling Period 2) Business Review SG-1 Archive SG-2 SG-3 SG-4 Project Status: “Initiation” Project Status: “Planning” Project Status: “Exec/Cntl” Project Status: “Closure” Project Status: “Complete” Project Status: “Archived” Note: Key Control AD1 occurs outside the PMLC timeline PMLC Process and Timeline

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