Task: Create Exception Statement
Create and include updates to the components of the original project success plan
Purpose
  • Complete the Exception Statement section in the Project Success Plan Section 2, documenting any changes since consent was obtained for the Project Success Plan Section 1.
  • Complete and document a current Risk Assessment
Relationships
RolesPrimary Performer: Additional Performers:
Process Usage
Steps
Document all updates or exceptions to the agreed components of the original Project Success Plan (Section 1) completed and signed off at the end of the Initiate/Analyze phase
Include an update to the Current Risk Assessment completed in the original Project Success Plan