Task: Conduct a Lessons Learned Session for the Relationship Management Domain

Meeting to discuss lessons learned by the domain team for each project.

Disciplines: Relationship Management Discipline
Extends and Replaces: Conduct a Lessons Learned Session

Purpose

To identify areas that can be improved and to develop a strategy for documenting and implementing improvements to domain processes.

Relationships

Roles

Primary Performer:

Business Analyst

Additional Performers:

Project Manager

Inputs

Mandatory:

Lessons Learned

Optional:

None

Outputs

Lessons Learned Plan

Main Description

Domain lead will facilitate a meeting to discuss the project. The focus of the meeting is to identify tasks within the project that need to be improved, and what needs to be done to implement changes/improvements. Feedback from the meeting is used to modify the process and Unified Life Cycle (ULC).

Steps

Domain lead schedules lessons learned meeting

Domain lead to schedule and facilitate meeting with testing team, assigned to project.
Participants to provide input regarding Lessons Learned during the project.
Team to identify the process modifications and any other improvements.

Action items are assigned

Domain lead to assign action items to appropriate member of the team - this may include the development of new guidance, modification of existing guidance etc.

Version and Release

Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014