SAB7#19_CLOSING PROCESS GROUP

anahi2306
Mind Map by anahi2306, updated more than 1 year ago
anahi2306
Created by anahi2306 about 6 years ago
19
1

Description

Mind Map on SAB7#19_CLOSING PROCESS GROUP, created by anahi2306 on 08/01/2015.

Resource summary

SAB7#19_Closing Process Group
  1. Work is done and have QA's approval
    1. Evaluate customer satisfaction (each stakeholder), solicit feedback about the project and about the product
      1. Technical work to confirm that final product (all deliverables) is acceptable
    2. Collect and finish paperwork
      1. Make final payments, close contracts
        1. The project finished before completion? Document the reasons, status of he project and deliverables
          1. Formal (legal) Sign-off from the customer
            1. OPA's Update
              1. Analyze and document the success and effectiveness of the project
                1. Final report and Celebrate!!
                  1. Project phase is completed
                    1. Project is completed
                      1. Procurement is completed
                        1. Lessons learned
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