Seven Step to Establish Good IT Project Control

1. Agree the stage breakdown with the Project Board Controls
2. Agree the format of reports to the Project Board
3. Agree the frequency of Project Board reports
4. Establish the frequency of Stage Plan updates
6. Create a Communication Plan covering required input and output information during the life of the project
6. Check that there are suffcient risk and Business Case monitoring activities in the plans
7. Set up a blank Lessons Learned Log to record useful points throughout the project.