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PM-Track-only Deliverables
The following deliverables are required for projects following the PM-Track-only process
Red (*) - Documented in TeamDynamix
TeamDynamix Deliverables
IT Initiatives identified as PM-Track-only will be tracked using Team Dynamix (TDX). The following information will be tracked within TeamDynamix and kept up-to-date by the Project Coordinator and project team.
- Project Schedule
- Weekly projects status updates outlining accomplishments, next steps and issues/concerns
PM- Track-only Templates
The table identifies which project templates are required for projects identified as PM- Track-only.
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PM Stage
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Deliverable
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Format
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Sign Off?
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Plan
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Milestone Plan
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TeamDynamix - PM-Lite Plan
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YES
by Sponsor
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Monitor & Control
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Project Status Report
- Weekly
- Send to project team, project sponsor and stakeholders (as required)
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TeamDynamix - Update Status
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