SLIDE 5 4
- 1. Governance – working methodology (3/ 5)
Subproject Teams Project Teams
Issue Log Actions Table Tracking Table Concept Paper Impl. Meas. Status Report Concept Paper Impl. Meas.
Project Coordination Group
Tracking Table Actions Table
Project Oversight ERMS FG
Concept Paper Concept Paper Impl. Meas. Impl. Meas.
Drafted Drafted/ Agreed Adopted Adopted
Issue Log Status Report Status Report
Heads
Agencies
Concept Paper Impl. Meas.
Informed Subproject Teams Project Teams
Issue Log Actions Table Tracking Table Concept Paper Impl. Meas. Status Report Concept Paper Impl. Meas.
Project Coordination Group
Tracking Table Actions Table
Project Oversight ERMS FG
Concept Paper Concept Paper Impl. Meas. Impl. Meas.
Drafted Drafted/ Agreed Adopted Adopted
Issue Log Status Report Status Report
Heads
Agencies
Concept Paper Impl. Meas.
Informed