Step 5.14 - PM Status Template by InfoTech

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									                                                             5.14 Project Management Status
                                                                                  Current State Assessment
Existence               Is Project Management treated as unique IT discipline?
                        Is the Project Manager role defined within IT?

Contact Information     Project Management Lead (if defined)
                          Name
                          Phone
                          E-mail

                        Other Accounting Resource(s) (if defined)
                          Name
                          Phone
                          E-mail

Process Information     Are projects uniquely funded?
                        Is project funding subject to the same review process as
                        operational funding?
                        Is compliance enforced?
                        Does project planning incorporate the early and ongoing
                        involvement of operations teams?
                        Do PMs follow an established resource deployment process?
                        Are learnings from current projects applied to future ones?
                        Do IT PMs interact regularly with business PMs?
                        Is PM-specific education and training incorporated into the IT
                        career path?

Process Documentation   Filename(s)
                        Where stored?

      
								
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