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The PRINCE2
                          Processes
                         the  chronology  of  activities




  projectingIT                                  PRINCE2 Pre-course reading
Friday 8 February 13
in this session...

         The SEVEN processes of PRINCE2
         The anatomy of a process
         The project journey
         An overview of each process




       www.projectingIT.com            2          Processes
Friday 8 February 13
the PRINCE2 processes




                              PRINCE2 is a process-based approach for
                                       project management


       www.projectingIT.com                    3                        Processes
Friday 8 February 13
a process is...



                              a structured set of activities
                                designed to accomplish a
                                   specific objective.



       www.projectingIT.com        4                       Processes
Friday 8 February 13
the PRINCE2 processes


                                        There are SEVEN processes in
                                   PRINCE2, which provide the set of
                                 activities required to direct, manage
                                                 and deliver a project


       www.projectingIT.com                 5                       Processes
Friday 8 February 13
the 7 PRINCE2 processes
                                                     Starting up
                                                      a Project


                                  Closing a                            Directing a
                                   Project                               Project




                              Managing
                                                                             Initiating a
                               a Stage
                                                                               Project
                              Boundary




                                          Managing
                                                               Controlling
                                           Product
                                                                a Stage
                                          Delivery

       www.projectingIT.com                               6                                 Processes
Friday 8 February 13
The process users



                              Project  
                                 oard                        Project  
                               B
                                                             Ma nager


                                                   Team  

                                                  Man ager

       www.projectingIT.com                   7                      Processes
Friday 8 February 13
MANAGE BY STAGES

                                                                 Principles


                                                         t is pl a  n ne d ,
                                  R INCE2      p ro je c
                              AP                                  le d o n a
                                             d and c   o n t ro l
                              m o n i t o re
                                                 y-s t ag   e b asis
                                      s t age -b



       www.projectingIT.com                           8                        Processes
Friday 8 February 13
A Management Stage...

                         - is a partition of the project
                         - provides review and decision points
                         - PM delivers one management stage at a time
                         - supports the Manage by Stages principle




       www.projectingIT.com                         9                   Processes
Friday 8 February 13
there MUST be at least...

              ...TWO management stages.

                        INITIATION
                     [plan the project]

                                                   DELIVERY
                                               [execute the plan]



       www.projectingIT.com               10                        Processes
Friday 8 February 13
Divide the delivery stage...

                                       ....into more number of
                              management stages based on the
                                 project risks and complexity
                INITIATION
                  Stage 1
                                    Delivery
                                    Stage 2
                                                    Delivery
                                                    Stage 3
                                                               Delivery
                                                               Stage 4
       www.projectingIT.com                    11                         Processes
Friday 8 February 13
The project journey

                                             Initiation     Subsequent        Final delivery
                              Pre-Project
                                               Stage      delivery stage(s)       stage


                                 The Processes defines the activities,
                               responsibility and templates for
                                pre-project and each of the management
                                           stage of the project

       www.projectingIT.com                                 12                                 Processes
Friday 8 February 13
Pre-project



              -> Before initiation stage
              -> Determine feasibility
              -> Identify stakeholders     Initiation   Stage 2   Final Stage
              -> Define objectives
              -> Ensure justification




       www.projectingIT.com                        13                           Processes
Friday 8 February 13
the INITIATION stage



                                          -> Prepare strategies
                                          -> Develop plans
                              Pre-Project -> Define controls        Stage 2   Final Stage
                                          -> Obtain funding
                                          -> Refine Business Case




       www.projectingIT.com                                 14                              Processes
Friday 8 February 13
Sub-sequent delivery
                                                    stages



                                                         -> Deliver products
                                                         -> Monitor progress
                              Pre-Project   Initiation                         Final Stage
                                                         -> Control
                                                         -> Check viability




       www.projectingIT.com                                 15                               Processes
Friday 8 February 13
Final stage




                                                                        -> Project acceptance
                                                                        -> Hand-over
                              Pre-Project   Initiation        Stage 2
                                                                        -> Evaluate performance
                                                                        -> Lessons




       www.projectingIT.com                              16                                       Processes
Friday 8 February 13
The project journey
                                            Initiation         Subsequent                   Final delivery
                              Pre-Project
                                              Stage          delivery stage(s)                  stage

       Directing                                                    Directing a Project

                               SU
                                                 SB                            SB                            CP
       Managing
                                               IP         Controlling a Stage             Controlling a Stage



       Delivering                                        Managing Product Delivery    Managing Product Delivery



       www.projectingIT.com                                    17                                            Processes
Friday 8 February 13
The Anatomy of a
                                            process



                          inputs    Activities   outputs




       www.projectingIT.com              18                Processes
Friday 8 February 13
Each Process has a...

                              => a Purpose
                              => an Objective
                              => List of Activities
                              => Inputs
                              => Outputs
                              => Responsibilities

       www.projectingIT.com                         19   Processes
Friday 8 February 13
Inputs




       the ingredients


       www.projectingIT.com   20        Processes
Friday 8 February 13
Activities


                   > Each process has defined set of activities
                   > Activity defines the work to do
                   > Defined set of responsibility for each activity
                   > Activity takes an input and creates an output
                   > Appendix A provides a template for the output



       www.projectingIT.com                21                          Processes
Friday 8 February 13
Outputs are the...
                                                   Project Plan

                                                                                 PID
                                            Risk Register


                                                   End Project Report
                                                 During stage 2, there were
                                                 total 6 risks, 3 were
                                                 external and ......
                                                     the risks related to cost was
                                                    escalated to corporate by the
                                                                  Executive as ....




                       ...the Management Products
       www.projectingIT.com                                                            Processes
Friday 8 February 13                 22
the SEVEN processes...
                  >> St arting up a Proje ct (SU)
                  >> Di re ct ing a Proje ct (DP)
                   >> In iti at ing a Proje ct (IP )
                   >> Co nt ro lli ng a St age (C S)
                   >> M an ag ing Produc t De liver y (M P)
                   >> M an ag ing a St age Bo un da ry (SB)
                    >> Cl os ing a Proje ct (CP)

       www.projectingIT.com                        23         Processes
Friday 8 February 13
Integrating processes...

                                                                    DP                   DP
                                DP        SB                              CS        CP
               SU                                              SB
                                                    CS
                                               DP                              MP
                                     IP
                                                         MP

                              > the output of one process becomes an input to the next process
                                                                > defined sequence of processes

       www.projectingIT.com                               24                               Processes
Friday 8 February 13
Mandate      the Project Journey...
             Starting up a
                                                  Directing a Project
                Project




                              Initiating a          Managing a
                                                  Stage Boundary           Closing a Project
                                Project




                                                         Controlling a Stage




                                                     Managing Product Delivery

       www.projectingIT.com                  25                                        Processes
Friday 8 February 13
Starting up a Project

          This process describes the project
          feasibility work to be done by the
           Project Manager, Project Board
           and Corporate, prior to project
          initiation to ensure the project is   Project
                  justified and viable           Brief




       www.projectingIT.com          26                   Processes
Friday 8 February 13
Directing a Project

          This process describes the
        work to be done by the Project
        Board to provide management
           control, governance and       Decisions.
            direction to the project     Approvals.
                                         Authorizations.



       www.projectingIT.com        27                  Processes
Friday 8 February 13
Initiating a Project
             This process describes the
         detailed planning work to be done
             by the Project Manager to
           prepare project strategies and
           define how the project will be            Pro je
                                                              ct
                                                  Ini t i
              monitored and controlled       Do c u
                                                          at io n
                                                    me n
                                                           t at io
                                                                   n




       www.projectingIT.com        28                                  Processes
Friday 8 February 13
Controlling a Stage

           This process describes the day-
            to-day work to be done by the
          Project Manager to monitor and         Register

           control one management stage
          and deliver the stage within the   Re p orts   Logs

                  agreed tolerances
                                                     Work
                                                    Package




       www.projectingIT.com        29                           Processes
Friday 8 February 13
Managing Product
                                      Delivery
          This process describes the
         work to be done by the Team
          Manager to plan, execute
          and deliver the specialist                Pla
                                                           n
                                       Re p ort
           products of the project
                                             Pro duc t s



       www.projectingIT.com       30                           Processes
Friday 8 February 13
Managing a Stage
                                    Boundary
         This process describes the work to
         be done by the Project Manager at
            the end of each management
          stage, except the final stage, to         Re p ort
                                                  Pla
          review the project progress and               n
                 plan the next stage          Register
                                                            P ID




       www.projectingIT.com        31                              Processes
Friday 8 February 13
Closing a Project

        This process describes the work to
         be done by the Project Manager
           during the final stage of the
          project, to obtain acceptance,     Re p ort
        hand-over products and to evaluate
                                                   Lessons
          how the project was delivered




       www.projectingIT.com      32                          Processes
Friday 8 February 13
Process vs. Themes

       Theme s support the activities within a
       process by providing more information
        about the activity
                              Process > Starting up a Project
                              Activity > Prepare an outline Business Case
                              Theme > Business Case
                                <<the theme provides information about who, what,
                                        why and how of the Business Case>>
       www.projectingIT.com                    33                             Processes
Friday 8 February 13
Process vs. Principles

       Process  es support principles by defining
       activit ies and outputs that implement a
        PRINCE2 principle

                                 Process > Starting up a Project
                                 Activity > prepare an outline Business Case
                                 Principle > Continued Business Justification


       www.projectingIT.com                  34                                Processes
Friday 8 February 13

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PRINCE2 Process Model

  • 1. The PRINCE2 Processes the  chronology  of  activities projectingIT PRINCE2 Pre-course reading Friday 8 February 13
  • 2. in this session... The SEVEN processes of PRINCE2 The anatomy of a process The project journey An overview of each process www.projectingIT.com 2 Processes Friday 8 February 13
  • 3. the PRINCE2 processes PRINCE2 is a process-based approach for project management www.projectingIT.com 3 Processes Friday 8 February 13
  • 4. a process is... a structured set of activities designed to accomplish a specific objective. www.projectingIT.com 4 Processes Friday 8 February 13
  • 5. the PRINCE2 processes There are SEVEN processes in PRINCE2, which provide the set of activities required to direct, manage and deliver a project www.projectingIT.com 5 Processes Friday 8 February 13
  • 6. the 7 PRINCE2 processes Starting up a Project Closing a Directing a Project Project Managing Initiating a a Stage Project Boundary Managing Controlling Product a Stage Delivery www.projectingIT.com 6 Processes Friday 8 February 13
  • 7. The process users Project   oard Project   B Ma nager Team   Man ager www.projectingIT.com 7 Processes Friday 8 February 13
  • 8. MANAGE BY STAGES Principles t is pl a n ne d , R INCE2 p ro je c AP le d o n a d and c o n t ro l m o n i t o re y-s t ag e b asis s t age -b www.projectingIT.com 8 Processes Friday 8 February 13
  • 9. A Management Stage... - is a partition of the project - provides review and decision points - PM delivers one management stage at a time - supports the Manage by Stages principle www.projectingIT.com 9 Processes Friday 8 February 13
  • 10. there MUST be at least... ...TWO management stages. INITIATION [plan the project] DELIVERY [execute the plan] www.projectingIT.com 10 Processes Friday 8 February 13
  • 11. Divide the delivery stage... ....into more number of management stages based on the project risks and complexity INITIATION Stage 1 Delivery Stage 2 Delivery Stage 3 Delivery Stage 4 www.projectingIT.com 11 Processes Friday 8 February 13
  • 12. The project journey Initiation Subsequent Final delivery Pre-Project Stage delivery stage(s) stage The Processes defines the activities, responsibility and templates for pre-project and each of the management stage of the project www.projectingIT.com 12 Processes Friday 8 February 13
  • 13. Pre-project -> Before initiation stage -> Determine feasibility -> Identify stakeholders Initiation Stage 2 Final Stage -> Define objectives -> Ensure justification www.projectingIT.com 13 Processes Friday 8 February 13
  • 14. the INITIATION stage -> Prepare strategies -> Develop plans Pre-Project -> Define controls Stage 2 Final Stage -> Obtain funding -> Refine Business Case www.projectingIT.com 14 Processes Friday 8 February 13
  • 15. Sub-sequent delivery stages -> Deliver products -> Monitor progress Pre-Project Initiation Final Stage -> Control -> Check viability www.projectingIT.com 15 Processes Friday 8 February 13
  • 16. Final stage -> Project acceptance -> Hand-over Pre-Project Initiation Stage 2 -> Evaluate performance -> Lessons www.projectingIT.com 16 Processes Friday 8 February 13
  • 17. The project journey Initiation Subsequent Final delivery Pre-Project Stage delivery stage(s) stage Directing Directing a Project SU SB SB CP Managing IP Controlling a Stage Controlling a Stage Delivering Managing Product Delivery Managing Product Delivery www.projectingIT.com 17 Processes Friday 8 February 13
  • 18. The Anatomy of a process inputs Activities outputs www.projectingIT.com 18 Processes Friday 8 February 13
  • 19. Each Process has a... => a Purpose => an Objective => List of Activities => Inputs => Outputs => Responsibilities www.projectingIT.com 19 Processes Friday 8 February 13
  • 20. Inputs the ingredients www.projectingIT.com 20 Processes Friday 8 February 13
  • 21. Activities > Each process has defined set of activities > Activity defines the work to do > Defined set of responsibility for each activity > Activity takes an input and creates an output > Appendix A provides a template for the output www.projectingIT.com 21 Processes Friday 8 February 13
  • 22. Outputs are the... Project Plan PID Risk Register End Project Report During stage 2, there were total 6 risks, 3 were external and ...... the risks related to cost was escalated to corporate by the Executive as .... ...the Management Products www.projectingIT.com Processes Friday 8 February 13 22
  • 23. the SEVEN processes... >> St arting up a Proje ct (SU) >> Di re ct ing a Proje ct (DP) >> In iti at ing a Proje ct (IP ) >> Co nt ro lli ng a St age (C S) >> M an ag ing Produc t De liver y (M P) >> M an ag ing a St age Bo un da ry (SB) >> Cl os ing a Proje ct (CP) www.projectingIT.com 23 Processes Friday 8 February 13
  • 24. Integrating processes... DP DP DP SB CS CP SU SB CS DP MP IP MP > the output of one process becomes an input to the next process > defined sequence of processes www.projectingIT.com 24 Processes Friday 8 February 13
  • 25. Mandate the Project Journey... Starting up a Directing a Project Project Initiating a Managing a Stage Boundary Closing a Project Project Controlling a Stage Managing Product Delivery www.projectingIT.com 25 Processes Friday 8 February 13
  • 26. Starting up a Project This process describes the project feasibility work to be done by the Project Manager, Project Board and Corporate, prior to project initiation to ensure the project is Project justified and viable Brief www.projectingIT.com 26 Processes Friday 8 February 13
  • 27. Directing a Project This process describes the work to be done by the Project Board to provide management control, governance and Decisions. direction to the project Approvals. Authorizations. www.projectingIT.com 27 Processes Friday 8 February 13
  • 28. Initiating a Project This process describes the detailed planning work to be done by the Project Manager to prepare project strategies and define how the project will be Pro je ct Ini t i monitored and controlled Do c u at io n me n t at io n www.projectingIT.com 28 Processes Friday 8 February 13
  • 29. Controlling a Stage This process describes the day- to-day work to be done by the Project Manager to monitor and Register control one management stage and deliver the stage within the Re p orts Logs agreed tolerances Work Package www.projectingIT.com 29 Processes Friday 8 February 13
  • 30. Managing Product Delivery This process describes the work to be done by the Team Manager to plan, execute and deliver the specialist Pla n Re p ort products of the project Pro duc t s www.projectingIT.com 30 Processes Friday 8 February 13
  • 31. Managing a Stage Boundary This process describes the work to be done by the Project Manager at the end of each management stage, except the final stage, to Re p ort Pla review the project progress and n plan the next stage Register P ID www.projectingIT.com 31 Processes Friday 8 February 13
  • 32. Closing a Project This process describes the work to be done by the Project Manager during the final stage of the project, to obtain acceptance, Re p ort hand-over products and to evaluate Lessons how the project was delivered www.projectingIT.com 32 Processes Friday 8 February 13
  • 33. Process vs. Themes Theme s support the activities within a process by providing more information about the activity Process > Starting up a Project Activity > Prepare an outline Business Case Theme > Business Case <<the theme provides information about who, what, why and how of the Business Case>> www.projectingIT.com 33 Processes Friday 8 February 13
  • 34. Process vs. Principles Process es support principles by defining activit ies and outputs that implement a PRINCE2 principle Process > Starting up a Project Activity > prepare an outline Business Case Principle > Continued Business Justification www.projectingIT.com 34 Processes Friday 8 February 13