TABLE OF CONTENTS
        PROJECT GOVERNANCE          RISK MANAGEMENT
   1 MODEL                      4
   2 SYSTEM MANAGEMENT          5 AUDIT MANAGEMENT
        STAKEHOLDER 
   3 MANAGEMENT                 6 GOVERNANCE BODY
                                     PROJECT GOVERNANCE MODEL  |  TABLPER OOJF ECCTON TERENPOTSRT
                   Project Steering 
                     Committee            GOVERNANCE MODEL
                                          The governance model is a management portrait that includes 
                Project Management        intercommunication and synergy. The levels are Project Steering 
                       Office             Committee, Project Management Office, and Project Team.
                                          Roundtable meetings within each level are key to developing a 
                                          productive work culture within that level of project governance. 
                                          Meetings further define participation, objectives, plans, 
                    Project Team          deliverables and timetables.
                                                                PROJECT GOVERNANCE MODEL  |  OUTLINE
     1. PROJECT GOVERNANCE MODEL                                             System 
                                                                         Management
                   Project Steering 
                     Committee
                                           N                Audit                           Stakeholder 
         S                                 O
         N                                 I          Management                           Management
                                           T
         O                                 A
         I      Project Management         M
         S
         I             Office              R
         C                                 O
         E                                 F
         D                                 N
                                           I
                    Project Team                                               Risk 
                                                                         Management
                                                                             PROJECT GOVEPRNROJANECCTE M ROEDPOELRT
    2. SYSTEM MANAGEMENT                                                                  System 
                                                                                      Management
                    ELEMENT                                        DESCRIPTION
     Network Management                       Collecting and managing information on managed devices
     Policy and Procedure Management          Developing, implementing and maintaining policies and 
                                              procedures
     Safety and Compliance Management         Monitoring and assessing systems to ensure compliance with 
                                              required standards
     Administration                           Application and management of systems and tools
                                             PROJECT GOVERNANCE MODEL  |  SYSTEMP MROJANEACTGE RMEEPONTRT
    3. STAKEHOLDER MANAGEMENT                                                                    Stakeholder 
                                                                                                Management
                      ELEMENT                                              DESCRIPTION
      Stakeholder identification (Primary and      Systematically identifying stakeholders
      Secondary)
      Stakeholder Analysis                         Analyzing the needs and expectations of stakeholders
      Stakeholder Communication                    Developing stakeholder communication plan
      Stakeholder Engagement                       Developing and implementing a plan to engage with 
                                                   stakeholders
                                           PROJECT GOVERNANCE MODEL  |  STAKEHOLDER MPROJANEACTGE RMEEPONTRT