Advanced business project map
1. Start
Project vision
Vision
Vision
Legal
Document
Document
Stakeholders
Stakeholder
Stakeholder
2. Prepare
Dictionary
Term
Users
User
User
Users
User
User
Requirements
Functional
Requirement
Non-functional
Requirement
Exclusions
Requirement
Deliverables
Requirement
Design
Idea
Resources
People
Team member
Team member
Expert
Knowledge and skills
Knowledge or skill
Knowledge or skill
Tools and equipment
Tool
Tool
Information
Information
Information
Process catalogue
Processes
Process
Process
Checklists
Checklist
Task
Risks
Risk appetite
Risk appetite
Risk catalogue
Outside your risk appetite
Risk
Within your risk appetite
Risk
Plans
Communications
plan
Idea
Delivery plan
Project type
Financial plan
Budget
Project log
Decision
+
3. Deliver
Deliverables
Deliverable
Deliverable
Deliverable
Acceptance tests
Application needs
Aplication need
Aplication need
Business processes
Business process
Business process
Refactoring
Refactoring idea
Refactoring idea
4. Manage
Issues
Issue
Priority
Issue
Priority
Risks
Risk update
Requirements
Specification update
Design
Design update
Acceptance of deliverables
Acceptance status
5. Review
Process
Change
Change
Capabilities
Step
Step
Capacities
Step
Step
Technical debt
Necessary redesign
Necessary redesign
Update plan
Delivery change
Delivery change
Project log
Important decision
Important decision
Reporting
Information
Information
6. Close
Process learning
Change
Change
Knowledge gained
Idea
Idea
Additional info
Additional info
Additional info