PRINCE2 @PRINCE2_Project
PRINCE2 Project Management UK Joined September 2009-
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senior user makes decisions on escalated issues with particular focus on safeguarding the integrity of the complete solution
senior user responds to requests for advise from project manager
executive makes decisions on escalated issues, with particular focus on continued business justification
executive responds to requests for advice from the project manager
executive sets scale for priority ratings for requests for changes and off-specifications
executive sets the scale for severity ratings for issues
executive determines the change authority and change budget.
corporate or programme management provides corp or programme strategy for change control, issue resolution and configuration management.
project support assists project manager in maintaining the project's risk register
project assurance reviews risk management practices to ensure that they are performed in line with the project's risk management strategy
team manager participates in the identification, assessment and control of risks
project manager ensures risks identified, assessed and controlled throughout the project lifecycle
project manager creates and maintains the risk register
project manager creates the risk management strategy
senior supplier ensures risks relating to suppliers are identified, assessed and controlled
senior user ensures that risks to users are identified, assessed and controlled
executive has overall accountability for risk management and ensures project risk management strategy exists
corporate or programme management provides corporate risk management policy and processes
project support baselines, stores and distributes project plans, stage plans and team plans
project support contributes specialist expertise, for example planning tools
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