Process
Areas
(staged)

Level 2
 RM
 ARD
 PP
 PMC
 AM
 SSAD
 MA
 PPQA
 CM
Level 3
 ATM
 AVER
 AVAL
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 OPP
 QPM
Level 5
 OID
 CAR

 SP 1.7 Conduct Milestone Reviews
Process AreaPMC
Level2
GoalSG 1
PracticeSP 1.7

Review the project’s accomplishments and results at selected project milestones.

Refer to the Project Planning process area for more information about milestone planning.

Refer to the Measurement and Analysis process area for more information about the process of measuring, analyzing, and recording project performance data.

Milestone reviews are planned during project planning and are typically formal reviews.

Typical Work Products

1.    Documented milestone review results

Typical Supplier Deliverables

1.    Documented measurement results

2.    Measurement analysis reports

Subpractices

1.    Conduct milestone reviews with relevant stakeholders at meaningful points in the project’s schedule, such as the completion of selected stages.

Managers, staff members, customers, end users, suppliers, and other relevant stakeholders in the organization are included in milestone reviews, as appropriate.

Conduct milestone reviews with the supplier as specified in the supplier agreement.

Refer to the Acquisition Technical Management process area for more information about conducting technical reviews with the supplier per the supplier agreement.

Refer to the Solicitation and Supplier Agreement Development process area for more information about establishing review requirements in the supplier agreement.

2.    Review commitments, the plan, the status, and risks of the project.

3.    Identify and document significant issues and their impacts.

4.    Document results of the review, action items, and decisions.

5.    Track action items to closure.

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Process
Areas(continuous)

Process
management  
 OPF
 OPD
 OT  
 OPP 
 OID
Project
management
 PP
 PMC
 IPM
 QPM
 RSKM
 REQM
Acquisition
 AM
 SSAD 
 ARD
 ATM
 AVER
 AVAL
Support
 CM
 PPQA
 MA
 DAR
 CAR