For Project Managers
                                                    Initiation
    Project Initiation
      Use Template located at:
       ◦ https://[company].app.box.com/files/0/f/1531909369/Project_Initiation 
      Email to Box:
       ◦ upload.[company]1__Init.j53yuswp87@u.box.com 
      Project Initiation documents will be 
      reviewed in weekly IT Governance Review 
      Board meetings
       ◦Outcome: decision to move forward (y/n)?
       ◦Project becomes “In Pipeline” in portfolio 
                                                    Initiation
    Develop Business Case
      Use Template located at:
       ◦ https://[company].app.box.com/files/0/f/1531909369/Project_Initiation 
      Email to Box:
       ◦ upload. [company]Busines.2rqkk26b89@u.box.com 
      Business Case will be reviewed in weekly IT 
      Governance Review Board meeting
       ◦Outcome: Decision to move forward (y/n)?
       ◦Project becomes “Active” in portfolio
                                                     Initiation
    Develop Project Charter
      Use Template located at:
       ◦ https://[company].app.box.com/files/0/f/1531909369/Project_Initiation 
      Email to Box:
       ◦ upload. [company]Project.raaub91cup@u.box.com  
      Project Charter will be reviewed in weekly IT 
      Governance Review Board meeting
       ◦Outcome: Decision to move forward (y/n)?
       ◦Project moves into Planning Phase is approved
                                                    Planning
    Develop Project Plan
      Define Scope (Scope Statement)
      Build Team (Resource plan)
      WBS
      ◦Resource, Effort required estimates
      Schedule
      Budget
      Communication Plan
      Change Control Plan
      Finalize Project Plan for review in weekly IT 
      Governance Review Board meeting
      ◦Outcome: Decision to move forward (y/n)?