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Stage 1 Final Stage
Update/Create Other Project Documentation
Stage 2, ... n
Authorize
Initiate a
Project
Authorize
the
Project
Authorize a
Stage or
Exception Plan
Authorize
Project Closure
Directing a Project
Advise Project
Closed
Advising
Stage/Exception
Requesting
Ad Hoc Advice
Notifying
Project Authorized
Notifying
Initiation Authorized
Advise Premature
Project Closure
Give Ad Hoc
Advice
Authorize
Premature
Project Closure
Request to
Initiate a Project
Request to
Deliver a Project
Request Authorize
Next Stage Plan
Request Authorize
Project Closure
Advise Project
Closed
Advising
Stage/Exception
Requesting
Ad Hoc Advice
Notifying
Project Authorized
Notifying
Initiation Authorized
Advise Premature
Project Closure
Authority to
Deliver a Project
Give Ad Hoc
Advice
Exception Raised
Exception Plan
Request
Exception Plan
Approved
Premature
Closure
Authority to
Initiate a Project
Authorize
Premature
Project Closure
Authority to
Deliver Next Stage
Update
the
Project Plan
Update
the
Business Case
Produce
End Project
Report
Update All Other
Project
Documents
Follow-On
Actions
Draft Project Closure
Notification
End Project
Report
Project
Plan
Detailed
Business
Case
Closing a Project
Request Authorize
Project Closure
End of Project
Approaching
Premature
Closure
Produce
Product Status
Account
Update/Create Other Project Documentation
Lessons
Log
Daily
Log
Project
Team Role
Descriptions
Registers CIRs
Strategy
Docs
Strategy
Docs
John SedlacekJohn Sedlacek
Project
Plan
Lessons
Log
Daily
Log
End Stage
Report
Update
the
Project Plan
Produce
End Stage
Report
Update
the
Business Case
Update other
Relevant
Project Documents
Produce
an
Exception Plan
Plan
the
Next Stage
Next
Stage
Plan
Detailed
Business
Case
Project
Team Role
Descriptions
Stage Boundary
Request Authorize
Next Stage Plan
Stage Boundary
Approaching
Exception Plan
Request
Exception Plan
Approved
Registers CIRs
Lessons
Report
Strategy
Docs
Exception
Plan
Benefits
Review
Plan
Accept
a
Work Package
Execute
a
Work Package
Deliver
a
Work Package
Managing Product Delivery
Authority to deliver
a Work Package
Completed Work
Package
Checkpoint
Reports
Issue
Register
Risk
Register
HightLight
Reports
Exception
Report
Review
the
Stage Status
Report Highlights
Capture and
Examine
Issues and Risks
Authorize
Work Packages
Receive
completed
Work Packages
Review
Work Package
Status
Take
Corrective
Action
Issue
Report
Escaslate
Issues and Risks
Controlling a Stage
Stage Boundary
Approaching
New Issue
Exception Raised
Authority to
Deliver a Project
Give Ad Hoc
Advice
Risk Quality
CommsConfig
Project
Controls
Project
Plan
Update/Create Other Project Documentation
Lessons
Log
Daily
Log
Registers CIRs
PID, BRP
NSPNext
Stage
Plan
Prepare
the
Project Strategy
Documents
Create
the
Project Plan
Setup
the
Project Controls
Refine
the
Business Case
Assemble
the
Project Initiation
Documentation
Plan the
Next
Stage
Project
Team Role
Descriptions
Detailed
Business
Case
Benefits
Review
Plan
Initiating a Project
Stage Boundary
Request to
Deliver a Project
Stage Boundary
Approaching
Authority to
Initiate a Project
Lessons
Log
Daily
Log
PB, ISP, LL, DL
Project
Brief
Starting Up a Project
Project
Mandate
Request to
Initiate a Project
Appoint the
Project Executive
and
Project Manager
Capture
Previous
Lessons
Prepare
the Outline
Business Case
Design & Appoint
the Project
Management
Team
Select Project
Approach
Assemble
Project Brief
Plan the
Initiation Stage
Initiation
Stage Plan
Project
Team Role
Descriptions
Outline
Business
Case
PRINCE2® Process Flow Diagram
Key
Document
Command
Activity
ESR, PID,
NSP
EPR, PID,
PCN
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e: info@d-p-c.net
w: www.d-p-c.net
p:+44 203 3286 1831
m: + 44 7533 240 675

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PRINCE2 Process Model Flow Diagram

  • 1. Stage 1 Final Stage Update/Create Other Project Documentation Stage 2, ... n Authorize Initiate a Project Authorize the Project Authorize a Stage or Exception Plan Authorize Project Closure Directing a Project Advise Project Closed Advising Stage/Exception Requesting Ad Hoc Advice Notifying Project Authorized Notifying Initiation Authorized Advise Premature Project Closure Give Ad Hoc Advice Authorize Premature Project Closure Request to Initiate a Project Request to Deliver a Project Request Authorize Next Stage Plan Request Authorize Project Closure Advise Project Closed Advising Stage/Exception Requesting Ad Hoc Advice Notifying Project Authorized Notifying Initiation Authorized Advise Premature Project Closure Authority to Deliver a Project Give Ad Hoc Advice Exception Raised Exception Plan Request Exception Plan Approved Premature Closure Authority to Initiate a Project Authorize Premature Project Closure Authority to Deliver Next Stage Update the Project Plan Update the Business Case Produce End Project Report Update All Other Project Documents Follow-On Actions Draft Project Closure Notification End Project Report Project Plan Detailed Business Case Closing a Project Request Authorize Project Closure End of Project Approaching Premature Closure Produce Product Status Account Update/Create Other Project Documentation Lessons Log Daily Log Project Team Role Descriptions Registers CIRs Strategy Docs Strategy Docs John SedlacekJohn Sedlacek Project Plan Lessons Log Daily Log End Stage Report Update the Project Plan Produce End Stage Report Update the Business Case Update other Relevant Project Documents Produce an Exception Plan Plan the Next Stage Next Stage Plan Detailed Business Case Project Team Role Descriptions Stage Boundary Request Authorize Next Stage Plan Stage Boundary Approaching Exception Plan Request Exception Plan Approved Registers CIRs Lessons Report Strategy Docs Exception Plan Benefits Review Plan Accept a Work Package Execute a Work Package Deliver a Work Package Managing Product Delivery Authority to deliver a Work Package Completed Work Package Checkpoint Reports Issue Register Risk Register HightLight Reports Exception Report Review the Stage Status Report Highlights Capture and Examine Issues and Risks Authorize Work Packages Receive completed Work Packages Review Work Package Status Take Corrective Action Issue Report Escaslate Issues and Risks Controlling a Stage Stage Boundary Approaching New Issue Exception Raised Authority to Deliver a Project Give Ad Hoc Advice Risk Quality CommsConfig Project Controls Project Plan Update/Create Other Project Documentation Lessons Log Daily Log Registers CIRs PID, BRP NSPNext Stage Plan Prepare the Project Strategy Documents Create the Project Plan Setup the Project Controls Refine the Business Case Assemble the Project Initiation Documentation Plan the Next Stage Project Team Role Descriptions Detailed Business Case Benefits Review Plan Initiating a Project Stage Boundary Request to Deliver a Project Stage Boundary Approaching Authority to Initiate a Project Lessons Log Daily Log PB, ISP, LL, DL Project Brief Starting Up a Project Project Mandate Request to Initiate a Project Appoint the Project Executive and Project Manager Capture Previous Lessons Prepare the Outline Business Case Design & Appoint the Project Management Team Select Project Approach Assemble Project Brief Plan the Initiation Stage Initiation Stage Plan Project Team Role Descriptions Outline Business Case PRINCE2® Process Flow Diagram Key Document Command Activity ESR, PID, NSP EPR, PID, PCN © della porta consulting | Consulting - Training - Coaching della porta consulting ltd e: info@d-p-c.net w: www.d-p-c.net p:+44 203 3286 1831 m: + 44 7533 240 675