PMO Health Check Process

Phase
Sponsor

Plan appropriate
Start
actions

Update Project Execute appropriate

Request project
PM

Document actions
health check with
PMO Repository
No

PMO assistance
End Health Check
required?
Budget,
Scope,
Objectiv Manage Health
es Busines Check
ment
s Case Report
RAID Plans YES
File in PMO
PMO

Intake Gather project Assess interview Follow up Create health check Changes
No
Form information results questions report required? Consulting
Chg Share health check Services
Rqsts Other PMO conducts report results, as Process
Charter project interviews, collects appropriate
information, YES No
info
documents results
Add reviewers to
Modify health check Revision History,
report and date report
approved
Governance
Project
Team

YES
Stakeholders
Other