Stakeholders Registry
Sponsor
Positive
High
Low
Keep Satisfied
Initiating
Topic
Internal
Steering Committee
Positive
High
Low
Keep Satisfied
Initiating
Topic
Internal
Team Members
Positive
Low
High
Keep Informed
Execution
Topic
Internal
Customers
Positive
High
Low
Keep Satisfied
Execution
Topic
External
PMO
Positive
High
Low
Keep Satisfied
Planning & Control
Topic
Internal
Media & Newspapers
Neutral
Low
Low
Monitor
Initiating & Closure
Topic
External
Vendors & Suppliers
Positive
Low
High
Keep Informed
Execution & Closure
Topic
External
EPA (Environmental Protection Agency)
Negative
High
Low
Keep Satisfied
Initiating & Closure
Topic
External
SMEs (Subject Matter Experts)
Positive
High
High
Manage Closely
Planning & Executing
Topic
Internal
Procurement Team
Positive
Low
Low
Monitor
Initiating & Planning
Topic
Internal
Communication Matrix
Meetings
Kickoff
Once
All Stakeholders
Face to Face and Conf Call
Project Manager
Presentation
Meeting Minutes
Team Meetings
Team Members
Weekly
Face to Face
Project Manager
Issues Log
Risk Registry
PM Software Updates
Status Reporting
Sponsor & PMO
Fortnighly
Face to Face
Project Manager
Presentation
Meeting Minutes
Steering Committee
Steering Committee
Monthly
Face to Face
Project Manager
Presentation
Meeting Minutes
Ad-hoc
TBD
TBD
TBD
TBD
TBD
Information
Project Status Updates
Web Updates
Team Members
Project Manager
Project Management Software
Status updates to be updated by project team members before weekly status update meeting
Weekly
Project Status Updates to Sponsor, PMO, & Steering Committee
Project Manager
Sponsor & PMO
Status updates presentation
Status Updates
Upcoming Activities
Risk Registry Updates
Issues List
Time & Cost Updates (Earned Value Metrics)
PowerPoint Presentation
MS Power Point 2003
Fortnightly
Meeting Minutes
Project Manager
Meeting Attendees
Meeting Minutes
Last Meeting Action Items Updates
Notes
Attendees List
Venue
List of Action Items
Description
Owner
Due Date
Next Meeting Details
Word Document
MS Word 2003
TBD
Ground Rules
Meetings
No laptops
No hand-held devices
iPhone
Blackberry
PSP :)
Meeting Minutes to be sent within 2 working days
Meeting attendees to confirm attendance 2 days before the meeting