Advanced business project map

1. Start

Project vision

Vision

Vision

Legal

Document

Document

Stakeholders

Stakeholder

Stakeholder

2. Prepare

Dictionary

Term

Users

User

User

Users

User

User

Requirements

Functional

Requirement

Non-functional

Requirement

Exclusions

Requirement

Deliverables

Requirement

Design

Idea

Resources

People

Team member

Team member

Expert

Knowledge and skills

Knowledge or skill

Knowledge or skill

Tools and equipment

Tool

Tool

Information

Information

Information

Process catalogue

Processes

Process

Process

Checklists

Checklist

Task

Risks

Risk appetite

Risk appetite

Risk catalogue

Outside your risk appetite

Risk

Within your risk appetite

Risk

Plans

Communications
plan

Idea

Delivery plan

Project type

Financial plan

Budget

Project log

Decision

+

3. Deliver

Deliverables

Deliverable

Deliverable

Deliverable

Acceptance tests

Application needs

Aplication need

Aplication need

Business processes

Business process

Business process

Refactoring

Refactoring idea

Refactoring idea

4. Manage

Issues

Issue

Priority

Issue

Priority

Risks

Risk update

Requirements

Specification update

Design

Design update

Acceptance of deliverables

Acceptance status

5. Review

Process

Change

Change

Capabilities

Step

Step

Capacities

Step

Step

Technical debt

Necessary redesign

Necessary redesign

Update plan

Delivery change

Delivery change

Project log

Important decision

Important decision

Reporting

Information

Information

6. Close

Process learning

Change

Change

Knowledge gained

Idea

Idea

Additional info

Additional info

Additional info

Inbox

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