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PRINCE2-SampleProject-Premium-MP847

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Risk Register<br />

Pre-Project Stage 1 (initiation) Stage 2 Stage 3 (Final)<br />

Processes <br />

Star.ng up a Project Ini.a.ng a Project Controlling a Stage Controlling a Stage <br />

Managing a Stage Boundary <br />

Managing a Stage Boundary <br />

Closing a Project <br />

Management Products <br />

Project <br />

mandate <br />

Risk Register, Quality Register, Issue Register <br />

Daily Log, Lessons Log <br />

Project Brief <br />

Project Product Descrip.on <br />

Project Management Team <br />

Structure <br />

Outline Business Case <br />

Ini.a.on Stage Plan <br />

Project Ini.a.on Documenta.on <br />

Four Strategy Docs <br />

Product Descrip.ons(s) <br />

The Project Manager will facilitate the gathering of risks <br />

-­‐ Run workshops and invites users and suppliers <br />

-­‐ Review old lessons reports, Risk Registers and Issue Registers <br />

Risks can also be iden(fied for each product listed in the PBS <br />

Next Stage Plan <br />

PBS <br />

Note: this diagram only contains the<br />

sample documents of this training<br />

course, rather than all the necessary<br />

documents in each stage.<br />

<strong>PRINCE2</strong>® is a Registered Trade Mark of the AXELOS. The Swirl logo is a Trade Mark of the AXELOS.<br />

© Management Plaza<br />

P2P-<strong>SampleProject</strong>-EN<br />

Version V01.14 – <strong>Premium</strong> Edition<br />

34

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