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Project Portal
| See Also Peer Review Exception Review Minutes Template |
| Review Project Process ( 3 : VER : 2 : 2.3 ) ( 3 : OPD : 1 : 1.1 ) Release Manager
Activity: Review Project Process
Release Manager
Development Manager
Test Manager
Project Manager
Auditor
IPM Officer
|  |  |  | Envision |  |
|  | Participating Roles Responsible: Release Manager Development Manager Test Manager Project Manager Auditor IPM Officer Accountable: Project Manager Consult: Solution Architect Business Analyst Build Engineer Informed: Solution Architect Business Analyst Developer Developer Tester Quality of Service Specialist User Experience Architect User Education Specialist
### Overview After the project process has been selected and possibly tailored, the resulting project process is reviewed for appropriateness for the project. This review should take into consideration business goals, project type, regulatory requirements, and any other decision drivers. Modifications to the project process are suggested and approved. # Entry Criteria Candidate Project Process Defined The project process has been selected and possibly tailored; the resulting project process is delivered. When: Once, after the initial candidate Project Process is defined. # Sub-Activities
1 | Distribute Project Process Candidate | The tailored project process definition is distributed to the project stakeholders. A review meeting is scheduled to discuss input and issues.
2 | Review Project Process Candidate | Project stakeholders provide feedback and make suggestions for modification, if any.
3 | Modify the Project Process | Optional Manually modify the project process tailoring to meet the needs of the project.
4 | Approve the Project Process | Once the modifications are made, the project stakeholders approve the final version of the project process. The project process is recorded and communicated to the project team.
# Exit Criteria
| The project process is approved by project stakeholders.
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