Recovery Project Scope Planning: Establish the recovery project scope plan and controls. In establishing your project scope plan, you might consider these aspects1. Requirements (requirements traceability matrix) 2. Revised work breakdown structure 3. Responsibility Assignment MatrixInclude a summary to how this work meets the audit recommendations and how it will set the project for success moving forward.Recovery Project Change Control: Establish change control for the project moving forward. At minimum, lay out the process and clarify responsibilities for each step of the process.Include a summary to how this meets the audit recommendations and will set the project for success moving forward.Recovery Project Quality Planning: Craft a recovery plan for ensuring quality of the recovery project outcomes that identifies acceptable performance standards and recommended recovery strategy. Ideas to consider may include:1. Key performance indicators of quality 2. Important factors in defining quality 3. How to measure qualityInclude a summary to how this meets the audit recommendations and will set the project for success moving forward.Recovery Project Cost and Schedule Planning: Using MS Project, develop a comprehensive recovery project schedule outlining completion dates, tasks, and relevant milestones. This should include the scope to get the project back on track as well as the estimates for the work remaining.Include a summary to how this meets the audit recommendations and will set the project for success moving forward. What changes have been made to the original plan and why?Communications Management Plan: Create your recommendation for how communications will be managed in the project moving forward. Be sure to include which stakeholders receive which information, what is its purpose, how will they receive it, when, who will be responsible for that communication.Include a summary to how this meets the audit recommendations and sets the project for success moving forward.Recovery Project Risk Plan, Register and Recovery Risk Control: Craft a recovery plan for project risk. In your recovery plan, you could consider:
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