Based on the attached project scenario complete the Project Charter Decision Matrix. The Word document template provided will allow you to click on the desired box to provide an “X” for that selection
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Based on the attached project scenario complete the Project Charter Decision Matrix. The Word document template provided will allow you to click on the desired box to provide an “X” for that selection. After completing the matrix you will provide justification for each of your selections based upon the provided scenario. You will then provide your recommendation of whether “no project charter”, a “mini project charter” or a “full project charter” would be required and why. The document should be single-spaced, 12 point Times New Roman font. The template is already formatted this way so do not change formatting.
Based on the attached project scenario complete the Project Charter Decision Matrix. The Word document template provided will allow you to click on the desired box to provide an “X” for that selection
PROJECT CHARTER DECISION MATRIX EXERCISE Resources ☐ Little or no monies, supplies or change in resources ☐ Requires moderate resources ☐ Requires significant resources and/or additional FTEs Multidisciplinary ☐ One (1) discipline involved/impacted ☐ Two (2) – Three (3) disciplines involved/impacted ☐ Four (4) or more disciplines involved/impacted Complexity ☐ Little complexity ☐ Moderate complexity ☐ Very complex Technology Involvement ☐ No technology changes ☐ IT consult needed ☐ IT resources assigned Approvals ☐ None needed ☐ Approval by immediate supervisor ☐ Executive-level approval Potential Risk Level ☐ Minimal impact on customer ☐ Moderate impact on customer ☐ Significant impact on customer Staff Commitment ☐ Involvement of 2 3 people for solution ☐ Small team needed to generate solutions ☐ Requires large team of multiple departments for improvement Communication & Education ☐ Simple communication plan or unit-based education only ☐ Moderate communication plan; requires education across departments ☐ Complex communication/ education plan with various media Metrics ☐ Requires at least a one-time follow-up check ☐ Improvement will be tracked ☐ Baseline and ongoing tracking of data If majority of checks lie in this area: Final Decision ☐ No charter needed ☐ Complete a mini or basic charter ☐ Complete a full project charter Justification for Matrix Selections Resources: Multidisciplinary: Complexity: Technology Involvement: Approvals: Potential Risk Levels: Staff Commitment: Communication & Education: Metrics: Final Decision:

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