Outcome: Project Schedule Feedback

Feedback on the project schedule from resources assigned to the project.

Work Product Kinds: Information Security Work Products, Information Security Work Products

Relationships

Roles	Responsible: Disaster Recovery Specialist IAM Specialist IS Manager Security Architect	Modified By: IS Manager
Tasks	Input To:	Output From: Assign Information Security Resource

Main Description

Upon review of the project schedule, resources assigned to the project will provide feedback to the Project Manager to improve accuracy. Feedback will include additional tasks, updates to durations and work estimates, recommendation of additional resources, dependencies and other items, as applicable.

Tailoring

Impact of not having	Tasks and dependencies are not identified and defined which could introduce risks.
Reasons for not needing	Project Schedule feedback should always be provided.

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