...
Process | Status/Current Risks | Attachments | |||
---|---|---|---|---|---|
Prepare Initiate |
| Prepare |
| ||
Planning and Resource Allocation |
| ||||
Track and Control |
| ||||
Reporting | |||||
Review | |||||
Completion and Assessment |
...
...
Process | Status/Current Risks | Attachments | |||
---|---|---|---|---|---|
Prepare Initiate |
| Prepare |
| ||
Planning and Resource Allocation |
| ||||
Track and Control |
| ||||
Reporting | |||||
Review | |||||
Completion and Assessment |
...