MPMM Method123 Project Management Methodology

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Perform Audits For Project Management Stakeholders

22 May 2009

Here is an example of a stakeholder list for the Perform Audits service:

*Perform Audits* *List of Stakeholders* *1/1/2007*
Stakeholder group name	Stakeholder role	List of stakeholders	List last updated
Senior executives	Act on audit report to reduce organizational risk, cancel project, or ensure project success	Developed for each audit	n/a
Project manager and team of project being audited	Provide information, both written and through the interview process	Developed for each audit	n/a
Outside experts	Provide expert opinions and review services	As needed	n/a
Project vendors	Receive edited summary of project audit for external stakeholders on request	Developed for each audit	n/a
Project customers	Receive edited summary of project audit for external stakeholders on request	Developed for each audit	n/a

A sample list of stakeholders is provided for each service on the life cycle page for that specific service.

Provide Service

This section contains the specific content for the individual services. The content is unique for each service. See the specific life cycle page for each service to complete this section.

Evaluate Service

Each customer and stakeholder should be given a chance to evaluate the online project management service. Prepare the service evaluation checklist for the service by following the six steps shown in this diagram:

1. Identify Customer Groups

2. Define Customer Feedback Project Management Tools

3. Identify Stakeholders Groups

4. Define Stakeholder Feedback Tools

5. Set Feedback Schedule

6. Identify Evaluations Manager

Posted in Project Office

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