IT 499 BetsyPaneque Unit 9

Project Closure Report

Fraud Monitor Plus

Release: Status
Date: 11 20 2014

Authors: B. Paneque

1 Report History
1.1 Document Location
This document is only valid on the day it was printed.
The source of the document will be found at Company Portal.
1.2 Revision History
Revision date
Author
Version
Summary of Changes
Changes marked
11/20/2014
B.Paneque
1
New

1.3 Approvals
This document requires the following approvals:
Name
Title
Date of Issue
Version

Project Manager

1.0

Project Sponsor

1.0
1.4 Distribution
This document has additionally been distributed to:
Name
Title
Date of Issue
Status
Table of Contents Page
1 Report History 2
1.1 Document Location 2
!Unexpected End of Formula
1.3 Approvals 2
1.4 Distribution 2
2 Project Closure Report Purpose 4
3 Project Closure Report Summary 4
3.1 Project Background Overview 4
3.2 Project Objectives 4
3.3 Project Closure Synopsis 4
4 Project Performance 5
4.1 Project Achievements 5
4.2 Milestone and Deliverables Performance 6
4.3 Project Schedule Corrective Actions 6
4.4 Budget Performance 6
4.5 Project Governance and Quality Management 8
4.5.1 Project Assurance 8
4.5.2 Project Board 8
4.5.3 Configuration and Integration 8
4.5.4 New Processes 8
4.5. Project Overview 110
5 Project Closure Tasks 10
5.1 Knowledge Transfer 10
5.2 Issue Management 12
5.3 Risk Management 12
5.4 Communication Management 12
5.5 Lessons Learned 18
5.5.1 What Went Well 18
5.5.2 What Did Not Go Well 18
5.6 Post Project Tasks 19
5.7 Project Closure Recommendations 19
5.8 Post Implementation Reviews 19
6 Project Closure Report Approvals 19
Appendix A : Closure Check List 20
Appendix B: Addtl Supporting Docs___________________________________________ 21
2 Project Closure Report Purpose
This Project Closure Report is the final document produced for Banesco USA for the Fraud Monitor Plus implementation by identifying best practices for future projects, resolve all open issues, and formally close the project.
This Project