Feedback

 

Objectives, Strategies and Plans need to be monitored and revised if necessary.

 

Questions:

  • Does the review frequency match any underlying risk or variation?
  • Is feedback provided against the objectives, strategies and plans?
  • Are corrective actions identified and tracked to closure?

Stakeholders

Manager

Program and / or Project Manager

Functional Manager

Employee and / or Contractor

Team Member

System Element

System: Organization