Template See Tools and Templates Created by Project Manager Reviewed by Business Analyst Subject Matter Expert (possibly) Sponsor Project Lead Developer Approved by No formal approval required Requirement Yes Tools Request tracker for incident management Guidelines A post project review (sometimes referred to as a post-mortem, project closure or lessons learned) should be completed and documented Lessons learned should be documented – these should include both positive and negative items For larger projects, a lessons learned review may be scheduled at the end of each phase so that items aren’t missed by the end of the project Every lesson learned should include impact and recommendation for future projects Items for discussion: project management and scheduling evaluation, resourcing evaluation, testing evaluation, communications evaluation, team/organization evaluation and cutover evaluation This review can and should be used for future projects
Template See Tools and Templates Created by Project Manager Reviewed by Business Analyst Subject Matter Expert (possibly) Sponsor Project Lead Developer Approved by No formal approval required Requirement Yes Tools Request tracker for incident management Guidelines A post project review (sometimes referred to as a post-mortem, project closure or lessons learned) should be completed and documented Lessons learned should be documented – these should include both positive and negative items For larger projects, a lessons learned review may be scheduled at the end of each phase so that items aren’t missed by the end of the project Every lesson learned should include impact and recommendation for future projects Items for discussion: project management and scheduling evaluation, resourcing evaluation, testing evaluation, communications evaluation, team/organization evaluation and cutover evaluation This review can and should be used for future projects