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Project Management Capability –
            Executive Overview

        Sam Casas, PMP
     Senior Project Manager
Project Management provides a foundation for managing and sharing expectations.



            Manage expectations to:
                 • Define what is required.
                 • Plan for achieving the desired outcomes.
                 • Conform with what is acceptable.
                 • Drive efficiency; avoid re-work.
                 • Communicate status.
                 • Manage impediments to success; escalate as needed.




                Project Management Capability                               page 2
Applying Project Management through “adaptive rigor” enables successful outcomes.



            • Avoid costly delays and overruns.
            • Improve productivity.
            • Efficient use of critical resources.
            • Proactive, fact-based decision making.
            • Clear and concise project communications.
            • Change issues addressed throughout the project life cycle.
            • Creation of a continuous improvement environment.
            • Focus on people, performance and process.
            • Emphasis on quality.




                Project Management Capability                               page 3
Computer Solutions drives positive results by planning and executing to plan.

                                 – Project Phases (and selected activities) –

       Initiation               Planning                     Implementation & Control                       Closure

• Confirm business      • Finalize project             • Perform project work                        • Secure completion sign-off
  goals & objectives      strategy & approach          • Track project effort and expenses           • Conduct lessons learned
• Establish project     • Develop detailed             • Progress decision points and action items   • Complete customer
  requirements            schedule:                                                                    satisfaction survey
                                                       • Secure deliverable customer approvals
• Validate project         • Tasks                                                                   • Perform project
                                                       • Publish status reports
  scope and budget         • Deliverables                                                              recognitions
                                                       • Identify and manage project risks
• Recruit team/SMEs        • Owners                                                                  • Redeploy team resources
                                                       • Escalate risks, issues or decision
• Develop initial          • Timelines                   requirements as needed
  project strategy
                        • Establish project            • Manage changes to budget, scope or
• Establish roles &       guidelines:                    timelines
  responsibilities
                           • Meetings
                           • Status reporting
                           • Issue Mgmt
                           • Risk Mgmt
                           • Escalation path
                           • Change Control
                           • Communications




                       Project Management Capability                                                             page 4
High-level project timelines are developed using experience-based assumptions.

    Month 0                   Month 1                       Month 2                       Month 3              Month 4
                                                                                                                  Steady
  Initiation         Planning                          Implementation & Control                      Closure
                                                                                                                   State


      Submit CR
                    Data Network Augmentation

                     Infrastructure Readiness
         Proposal                                                                             Site & Staff Preparation
                           Refine
                          Training



             CR                             Resource Selection / Ramp Up
           Signed


           Assign
                                                       Deliver Training
            PM

                                                                                                            Ramp-Up

                          Agree to
                          Proceed
                                                              Services Phased Migration

                                                                                             Steady State



                       Project Management Capability                                                           page 5
Tactical project tasks, assignments, deliverables, dependencies, checkpoints, interim sign-
offs, etc. are developed to perform the work as planned as well as to track progress.




                 Project Management Capability                                  page 6
Project reporting communicates progress, issues, risks and financials on a routine basis.




                 Project Management Capability                                   page 7
Project management practices are aligned with the Project Management Institute (PMI®)




                Project Management Capability                                page 8
Questions?




                                   Sam Casas, PMP
                                Senior Project Manager




Project Management Capability                            page 9

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Proj Mgmt Capability

  • 1. Project Management Capability – Executive Overview Sam Casas, PMP Senior Project Manager
  • 2. Project Management provides a foundation for managing and sharing expectations. Manage expectations to: • Define what is required. • Plan for achieving the desired outcomes. • Conform with what is acceptable. • Drive efficiency; avoid re-work. • Communicate status. • Manage impediments to success; escalate as needed. Project Management Capability page 2
  • 3. Applying Project Management through “adaptive rigor” enables successful outcomes. • Avoid costly delays and overruns. • Improve productivity. • Efficient use of critical resources. • Proactive, fact-based decision making. • Clear and concise project communications. • Change issues addressed throughout the project life cycle. • Creation of a continuous improvement environment. • Focus on people, performance and process. • Emphasis on quality. Project Management Capability page 3
  • 4. Computer Solutions drives positive results by planning and executing to plan. – Project Phases (and selected activities) – Initiation Planning Implementation & Control Closure • Confirm business • Finalize project • Perform project work • Secure completion sign-off goals & objectives strategy & approach • Track project effort and expenses • Conduct lessons learned • Establish project • Develop detailed • Progress decision points and action items • Complete customer requirements schedule: satisfaction survey • Secure deliverable customer approvals • Validate project • Tasks • Perform project • Publish status reports scope and budget • Deliverables recognitions • Identify and manage project risks • Recruit team/SMEs • Owners • Redeploy team resources • Escalate risks, issues or decision • Develop initial • Timelines requirements as needed project strategy • Establish project • Manage changes to budget, scope or • Establish roles & guidelines: timelines responsibilities • Meetings • Status reporting • Issue Mgmt • Risk Mgmt • Escalation path • Change Control • Communications Project Management Capability page 4
  • 5. High-level project timelines are developed using experience-based assumptions. Month 0 Month 1 Month 2 Month 3 Month 4 Steady Initiation Planning Implementation & Control Closure State Submit CR Data Network Augmentation Infrastructure Readiness Proposal Site & Staff Preparation Refine Training CR Resource Selection / Ramp Up Signed Assign Deliver Training PM Ramp-Up Agree to Proceed Services Phased Migration Steady State Project Management Capability page 5
  • 6. Tactical project tasks, assignments, deliverables, dependencies, checkpoints, interim sign- offs, etc. are developed to perform the work as planned as well as to track progress. Project Management Capability page 6
  • 7. Project reporting communicates progress, issues, risks and financials on a routine basis. Project Management Capability page 7
  • 8. Project management practices are aligned with the Project Management Institute (PMI®) Project Management Capability page 8
  • 9. Questions? Sam Casas, PMP Senior Project Manager Project Management Capability page 9