Themes Flashcards

(40 cards)

1
Q

How many themes are there and what are they?

A

Seven.

  1. Business Case
  2. Organisation
  3. Quality
  4. Plans
  5. Risk
  6. Change
  7. Progress
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2
Q

Which theme is the ‘Why’?

A

Business Case

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3
Q

Which theme is ‘Who?’

A

Organisation

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4
Q

What question is in the Quality theme?

A

‘What level of quality?’

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5
Q

What theme asks:

How? How much? When? Scope?

A

Plans

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6
Q

What is the question for the theme Risk?

A

What if?

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7
Q

Which theme asks ‘What’s the impact?’

A

Change

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8
Q

What does the theme Progress ask?

A

Where are we now?

Where are we going?

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9
Q

Theme: Business Case.

What is it?

A

Establishes mechanisms to judge whether a project is (and remains) desirable, viable and achievable in order to support decision making.

Verified by project board.

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10
Q

Business Case Theme: roles

A

Senior User: specifies benefits, realises them by using delivered products

Executive: benefits are value for money and meet corporate objectives

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11
Q

Business Theme specifies three things

A

Project Output: Project specialist products

Outcome: result of change from project outputs

Benefit: measurable improvement from outcome

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12
Q

Organisation theme: what is it?

Three project interests?

A

Establishes projects structures of accountability and responsibilities.

  1. Business: value for money, Executive
  2. Senior users: use outputs and realise benefits after project. Operate/maintain/supports project outputs
  3. Supplier: product project output
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13
Q

Organisation theme.

Successful project management team should:

A
  • have business, user and supplier stakeholder representation
  • define responsibilities for directing, managing and delivering a project, defined accountability
  • review project roles throughout the project
  • effective communication strategy
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14
Q

Quality theme: what is it?

A

Define and implement means to create and verify products as fit for purpose.

Quality criteria is set before costs and timescales.

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15
Q

Definition of quality

A

Totality of features of a product/process/system that bear on its ability to meet expectations and satisfy stated needs, requirements or specification

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16
Q

Quality Management Systems

A

Complete set of quality standards, procedures and responsibilities for an organisation. External to project.

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17
Q

Quality planning

A

Defining products required with quality criteria, quality methods and quality responsibility

18
Q

Quality control

A

Techniques / Activities to fulfil quality requirements, identify ways to eliminate causes of unsatisfactory performance

19
Q

Quality assurance vs project assurance

A

Quality assurance is independent of the project management team.

Project assurance is about project board accountability

20
Q

What is the theme Plans?

A

Facilitate communication and control by defining means of delivering products

  • what is required and when events will happen
  • how it’s achieved and by whom
  • whether targets are achievable on the Prince2 six areas of performance: benefits, cost, quality, risk, scope and time
21
Q

Prince2 has what approach to planning?

A

Product based approach

22
Q

Plan theme

Project Plan

A

How and when a project will meet time, cost, scope and quality requirements.

Control points are Management stages. Project board uses project plan as a baseline

23
Q

Plan theme

Stage Plans

A

Required for each management stage. Broken into detail for daily control by project manager

24
Q

Plan theme

Exception Plan

A

Actions required to recover from tolerance deviation. If approved, will replace project or stage plan as appropriate

25
Risk theme What is it?
Identify, assess and control uncertainty to improve ability of the project to succeeed
26
Risk theme What is risk?
An uncertain event that could have a negative or positive effect on the achievement of objectives. A combination of probability and impact, threats and opportunities.
27
Risk theme Risk management
Systematic application of procedures to identify and assess risks, plan and implement risk responses.
28
Risk theme Must consider
Organisation risk appetite, tolerances and procedures Each project has own risk management strategy and means of control (risk register)
29
Change theme What is it?
Capture and control potential and approved changes to baseline status quo. Issues and change control is continual throughout a project
30
Change theme Configuration Management
Control of products. Configuration item is a product or component subject to configuration management.
31
Change theme Issue and procedure
Unplanned event that requires management action 1. Request for change - proposed change 2. Off specification (missing product / specification) 3. Problem - any other
32
Change theme Configuration Management Strategy
To define how the projects products will be controlled
33
Change theme Issue and Change Procedure
Capture, Examine, Propose, Decide, Implement
34
Progress theme What is it?
Establish mechanisms to monitor and compare actual achievements against those planned. Provide forecast for project objectives and control unacceptable deviations.
35
Progress theme Tolerances
Amount of discretion each level has without need to escalate
36
Progress theme Exception
Projects managed by exception Situation where it can be forecast there will be deviation beyond agreed tolerances
37
Progress theme Progress control
1. Delegate authority 2. Divide project into management stages, authorise one stage at a time 3. Time driven (highlight reports) and event driven progress reporting 4. Raising exceptions
38
Change theme Configuration Management Procedure has six steps. That are they?
``` Plan, Identify, Control, Status account, Verification, Audit ```
39
Risk theme Risk Management Procedure
1. Identified 2. Assessed 3. Planned responses 4. Implemented 5. Communicated
40
Change theme Configuration item record - what is it?
To control an individual products status and version