The organisation benefitted from a fully formed PMO, fit for purpose processes, appropriate governance cycles in place and an effective PMO function.
Existing PMO processes were reviewed and gaps were either filled and material created or existing processes were revamped and reinvigorated.
The whole governance process was improved with formal reporting put in place as per the customer’s PMO processes. Governance sessions were planned, along with any supporting preparation sessions and appropriate material produced with the PMO supporting and creating some of the slides.
All the RAID (DAREOC) processes were improved, and formal sessions executed and commenced in some instances. The programme plan was developed and enhanced in conjunction with the SI and baselined, subject to some dependencies.
Organisation charts, distribution lists and onboarding statuses were enhanced and the PMO Operating Model was updated.
Without the formalisation of these process and completion of gaps in the PMO, the project would have struggled to mobilise efficiently and there would be no governance control in place.
Additionally, Project One was responsible for the ongoing management of the LCM (Lifecycle Management) processes and we successfully executed and passed gate 2B.
There was also continuous improvement and streamlining, resulting in:
- a seamless and efficient on/offboarding process that moved and tracked circa over 200 resources in/out of the programme
- a well-documented PMO Operating Model
- a streamlined and easy to navigate SharePoint site
- the migration of programme logs from Excel to Jira
- a well-supported programme team with standardised ways of working.