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Downloads >> Process Mapping Templates >> PRINCE2: 2009 >> Controlling a Stage

PRINCE2:2009


Controlling a Stage

  1. Authorize a Work package
    • Update Configuration Item Records
    • Update Issue Register
    • Update Quality Register
    • Update Risk Register
    • Update Stage Plan (current stage)

  2. Review Work Package status
    • Update Configuration Item Record(s)
    • Update Issue Register
    • Update Risk Register
    • Update Stage Plan
    • Update Work Package(s)

  3. Receive completed Work Packages
    • Update Configuration Item Records
    • Update Stage Plan

  4. Review the stage status
    • Update Issue Register
    • Update Issue Report
    • Update Lessons Log
    • Update Risk Register
    • Update Stage Plan

  5. Report Status
    • Create Highlight Report (current period)

  6. Capture and examine issues and risks
    • Update Daily Log
    • Update Issue Register
    • Create Issue Report
    • Update Risk Register

  7. Escalate issues and risks
    • Create Exception Report
    • Update Issue Register
    • Update Issue Report
    • Update Risk Register

  8. Take corrective action
    • Update Configuration Item Records
    • Update Daily Log
    • Update Issue Register
    • Update Issue Report
    • Update Risk Register
    • Update Stage Plan

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Web Published PRINCE2 Maps

Free Engine Rebuild Process Template Download

View the PRINCE2 Process in HTML format