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  • 7/26/2019 Communication Management Plan 03 23 2009

    1/19

    2009

    CIVProcurement

    Project

    LeslieJohnson

    COMMUNICATION

    MANAGEMENT

    PLAN

    TheCommunicationManagementPlanidentifiestheformalcommunicationmethodology,approach,

    andprotocolsthatwillbeemployedtokeepallstakeholdersinformedthroughoutthedurationofthe

    StatewideAutomatedWelfareSystem(SAWS)ConsortiumIV(CIV)ProcurementProject.

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    RevisionHistory

    ReleaseDate

    Author

    Summary

    of

    Change

    03/12/2009 LeslieJohnson Creation

    DeficienciesRemedied

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    Table of Contents

    1.

    Introduction ........................................................................................................................ 1

    2. CIVProcurementProjectPhases ....................................................................................... 2

    3. ProjectStakeholders........................................................................................................... 2

    3.1. CIVCounties................................................................................................................... 3

    3.2. StateandFederalProjectSponsors................................................................................ 3

    3.3. ProjectOversightOfficeofSystemsIntegration ......................................................... 3

    3.4. CIVJointPowersAuthority(JPA) ................................................................................... 4

    3.5.

    CIV

    Project

    Steering

    Committee.................................................................................... 4

    3.6. Consortium Management.............................................................................................. 5

    3.7. CIVPlanningConsultantTeam ...................................................................................... 5

    4. StakeholderGroupsandTeamMembersOrder ................................................................ 1

    5. CommunicationMethods ................................................................................................... 3

    6. StakeholderMeetings......................................................................................................... 5

    7. IssueTrackingandEscalationProcess ................................................................................ 5

    8.

    InformationManagement .................................................................................................. 7

    9. CommunicationProtocol .................................................................................................... 7

    10. CommunicationTrackingandStorage................................................................................ 7

    11. CommunicationFormat ...................................................................................................... 8

    12. CommunicationEffectiveness ............................................................................................ 8

    13. CommunicationChanges .................................................................................................... 9

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    1. Introduction

    ThisdocumentistheCommunicationManagementPlanfortheStatewideAutomatedWelfare

    Systems (SAWS) Consortium IV (CIV) Procurement Project. The purpose of communication

    management is to identify the methods of exchanging information between the project, the

    Consortium,andstakeholders. Goodcommunicationpoliciesencompassinformationexchange

    anddisseminationbothinternallytoallprojectparticipantsandexternallytoallpartieswitha

    stakeinprojectprogress.

    This Communication Management Plan identifies the formal communication methodology,

    approach,andprotocolsthatwillbeemployedtokeepstakeholders informedthroughoutthe

    multiphasedCIVProcurementProjectlifecycle. Thisplanisnotintendedtolimit,butratherto

    enhancecommunicationpractices. Open,ongoingcommunicationbetweentheprojectandits

    stakeholdersiscriticaltothesuccessoftheCIVProcurementProject.

    Severalkeyfactorswillsignificantlycontributetotheeffectivenessofprojectcommunication:

    Awareness Communicationabouttheprojectslifecycle,scope,rolesandresponsibilities,

    andstatusmustoccur. Stakeholdercommunicationeffortswillfocuson informationthat

    contributes to the success of the project, or where lack of communication can lead to

    failure.

    Timeliness Information must be shared in a timely manner to allow stakeholders the

    opportunitytounderstandtheinformationandhavetheopportunitytorespond.

    Content Communication content must be relevant, meaningful, timely, and at an

    appropriate

    level

    of

    detail

    for

    the

    intended

    audience.

    Expectations

    will

    be

    clearly

    communicated to ensure the proper feedback is received. Communication strategies will

    alsobebasedonstakeholdersneedsandfeedback.

    Format Allcommunicationsmustbedevelopedanddeliveredinaformatthatisefficient,

    understandable,andeasilyaccessible.

    Consistency The project will review information and documentationto verify continuity

    acrossthemultiplephasesoftheCIVProcurementProject.

    Thisdocumentwillbereviewedatleastannuallyandupdatedasneeded. Lessonslearnedasa

    result of continuing communication management efforts will be captured at the end of each

    projectphase

    and

    used

    to

    improve

    the

    project

    standards.

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    2.

    CIVProcurementProjectPhases

    TheCIVProcurementProjectwillconsistoftwodistinctphases. Theinitialphasewillfocuson

    theacquistition

    of

    aPlanning

    Consultant.

    Throughout

    this

    phase

    communication

    is

    limited

    to

    Consortium and state stakeholder staff and all communication documentation will be

    safeguardedonasecureddriveontheCIVlocalareanetwork,orsimilarlysecureddatastorage

    device. For more information related to Project security, refer to the CIV Procurement

    SafeguardPlanlocatedintheCIVProcurementLibrary. TheCIVProcurementLibrarycanbe

    accessedat:www.civ.org/ProcurementLibrary.shtml.

    Thesecondphaseactivities,whichfocusontheacquisitionoftheCIVM&OContractor,willbe

    conducted at the facility provided by the successfull Planning Consultant. Throughout this

    phase, all CIV M&O Procurement related data, electronic files and communications will be

    stored and conducted using the hardware, software, email services and local area network

    (LAN)providedbythePlanningConsultant.

    3. ProjectStakeholders

    Projectstakeholdersareindividualsandorganizationswhoareactivelyinvolvedintheproject,

    orwhose interestsmaybeaffectedpositivelyornegativelybyprojectexecutionorsuccessful

    project completion. All CIV Procurement Project stakeholders have some level of influence

    overtheprojectand itsresults. TheCIVProcurementProjectstakeholdersare listedbelow.

    Thekey

    roles

    and

    responsibilities

    of

    each

    stakeholder

    are

    discussed

    in

    following

    subsections.

    ConsortiumCIVCounties(39)

    StateandFederalProjectSponsors

    CaliforniaDepartmentofSocialServices(CDSS)

    CaliforniaDepartmentofHealthCareServices(CDHCS)

    CaliforniaDepartmentofFinance(DOF)

    UnitedStateDepartmentofAgricultureFoodandNutritionServices(FNS)

    Departmentof

    Health

    &

    Human

    Services,

    Center

    Medicare

    &

    Medicaid

    Services

    (CMS)

    ProjectOversight OfficeofSystemIntegration(OSI)

    CIVJointPowersAuthority(JPA)

    CIVProjectSteeringCommittee

    ConsortiumManagement

    CIVPlanningConsultantTeam

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    3.1.

    CIVCounties

    The39CIVCountiesarethedirectbenefactorsoftheprojectandareresponsiblefordefining

    and appropriately communicating, through the CIV Procurement Manager and/or

    requirementsgatheringactivities,theirneedsspecifictothesolutionssoughtthroughtheCIV

    ProcurementProject.

    ConsortiumIVMemberCountiesAlpine

    Amador

    Butte

    Calaveras

    Colusa

    DelNorte

    ElDorado

    GlennHumboldt

    Imperial

    Inyo

    Kern

    Kings

    Lake

    Lassen

    Madera

    Marin

    MariposaMendocino

    Merced

    Modoc

    Mono

    Monterey

    Napa

    Nevada

    Plumas

    Riverside

    SanBenito

    SanBernardino

    SanJoaquin

    Shasta

    Sierra

    Siskiyou

    Stanislaus

    Sutter

    Tehama

    Trinity

    TuolumneYuba

    3.2. StateandFederalProjectSponsors

    TheProjectsponsorsestablishthepoliciesthatgovernthesocialprogramsmanagedthrough

    the CIV System. The Project Sponsors also provide legal support, particularly in the area of

    development

    and

    review

    of

    procurement

    and

    contract

    documents.

    CDSS

    is

    the

    point

    of

    contact

    forCDSSpolicy issues. CDHCS isthepointofcontactforspecificCDHCSpolicy issues. These

    stakeholders may or may not have any direct responsibility for project tasks, but their

    participationandsupportisessentialtoitssuccess. Stakeholderswillbeperiodicallyinformed

    of key milestones, findings, and decisions that may have bearing on their relationship to the

    project. DOFisthecontrolagencyresponsibleforapprovingtheprojectsfinancialstrategies,

    and budget. The Food and Nutrition Services (FNS) and Department of Health & Human

    Services, Center Medicare & Medicaid Services (CMS) provide input from the federal

    perspective.

    3.3.

    ProjectOversight

    Office

    of

    Systems

    Integration

    OSIisresponsibleforoversightofallSAWSProjects. OSIwillaccomplishthisbyparticipatingin

    Project meetings and reviewing Key Deliverables, such as the Requests for Proposals and

    VendorSelectionReports.

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    The Manager of the OSI SAWS Consortium Management Unit will serve as the OSI point of

    contactandwillreporttotheSAWSDeputyDirector,andState/FederalStakeholdersregarding

    projectstatus.

    AlthoughtheCIVProcurementProjectisaconsortiumlevelproject,OSIwillplayasignificant

    role

    in

    partnering

    with

    the

    various

    State

    and

    Federal

    entities

    involved

    in

    the

    project,

    and

    collaboratingwiththeprojecttosupporttheprojectssuccess.

    3.4.

    CIVJointPowersAuthority(JPA)

    TheCIVJPAisapublicentitycreatedforthejointexerciseofpowerscommontotheMember

    Counties. TheCIVJPAwasestablishedtoexercisesuchpowersforthedesign,development,

    implementation,andongoingmaintenanceandoperationoftheCIVSystem. TheCIVJPAis

    governed and administered by a Board of Directors, comprised of seven Consortium County

    Directors. TheBoardofDirectorsprovidesCIVpolicydirectionandoversight. Allpowerofthe

    CIVJPAresideswithinitsBoardofDirectors. TheCIVJPAmaymakeandenterintocontracts,

    employ agentsandemployees,sue,andbe sued, in its ownname, incur debts, liabilitiesand

    obligations,and investanymoney in itstreasury. ThemembersoftheBoardofDirectorsare

    liaisonstothestakeholdergroupswhosecollaborativeeffortshaveaidedinthesuccessofthe

    project. ThemeetingsareconductedinaccordancewiththeBrownAct.

    3.5.

    CIVProjectSteeringCommittee

    TheCIVProjectSteeringCommitteeismadeupofselectDeputyDirectorlevelmanagersfrom

    various

    counties

    who

    provide

    input

    on

    items

    and

    changes

    that

    are

    important

    to

    their

    respective

    counties. Theroleofthiscommitteeistosetdirectioncommensuratewiththegoalsandneeds

    ofthestakeholdersthatcomprisethegroup. TheCIVProjectSteeringCommitteewillmeeton

    at least a bimonthly basis to discuss and make decisions and or recommendations on topics

    related to project cost, schedule, risks, issues, and status. The committee may make

    recommendations for strategy changes and significant and critical project issues.

    Recommendations proposed by the CIV Project Steering Committee may require formal

    approvaloftheCIVJPABoardofDirectors,State,and/orFederalstakeholders.

    MeetingsoftheCIVProjectSteeringCommitteemayresultinquorumoftheCIVJPABoardof

    Directors.

    In

    this

    event,

    the

    committee

    shall

    follow

    the

    Open

    Meeting

    Laws

    for

    Local

    GovernmentasdefinedinChapter3ofTheRalphM.BrownAct. Memberswillhelptoensure

    the success of the project strategy by sharing information with the stakeholder groups they

    represent.

    TheCIVProcurementProjectManagerwillprovideprojectstatusupdatesandreferpolicyand

    otherissuestotheCIVProjectSteeringCommitteeforresolutionorescalation.

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    3.6.

    ConsortiumManagement

    TheConsortiumhasdesignatedafulltimeCIVProcurementManager,who isresponsiblefor

    the daytoday activities throughout the CIV Procurement Project lifecycle. The CIV

    Procurement Manager is the primary point of contact for all communications between the

    Planning

    Consultant

    team,

    CIV

    Project

    Director,

    and

    the

    project

    stakeholders.

    The

    CIV

    Procurement Manager will develop and implement a standardized project management

    methodologyusingbestpracticesandappropriateprojectmanagementtools.

    3.7.

    CIVPlanningConsultantTeam

    TheCIVPlanningConsultantTeam,acquiredduringthe initialphaseoftheCIVProcurement

    Project, will be responsible for leading the key tasks and deliverables the remainder of the

    Project. The CIV Planning Consultant Team will provide project management support and

    documentmaintenancethroughtheProjectManagementOffice(PMO). During,thenextphase

    the PMO will coordinate much of the communications described in this plan. The Planning

    Consultant Team will be responsible for adherence with established project management

    standardsandplans.

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    4. StakeholderGroupsandTeamMembersOrder

    StakeholderGroupor

    Team

    Members

    ExecutiveManagement CIVJPABoardofDirectors

    AnaPagan(Merced)CHAIR SusanLowe(Riverside)VICECHAIR

    ElliottRobinson(Monterey)2nd

    VICECHAIR

    ChristineApplegate(Stanislaus)

    LindaHaugan(SanBernardino)

    MelodyBrawley(Lassen)

    PatCheadle(Kern)

    CIVProjectSteering

    Committee

    CountyRepresentatives

    ScottPettygrove(Merced)

    SayoriBaldwin(Riverside)

    NancySwanson(SanBernardino) KathyHarwell(Stanislaus)

    CountyProjectManagers(CPM)

    ConsortiumManagement

    JohnBoule,CIVProjectDirector

    LeslieJohnson,CIVProcurementManager

    Consortium

    Management JohnBoule,CIVProjectDirector

    LeslieJohnson,CIVProcurementManager

    CountyProject

    Managers

    PeggyMacias

    (Merced)

    MarthaMetroka(Riverside)

    JuneHutchison(SanBernardino)

    MyrnaLebert(Stanislaus)

    JanJaaskela(ElDorado)

    RobinCrowl(SanJoaquin)

    NancyHarrison(Kern)

    Linora

    Ballesteros

    (Monterey)

    NicoleNava(Butte)

    SandeeZemple(Shasta)

    IntegratedCIV

    ProcurementProject

    Team

    ConsortiumManagement

    CIVPlanningConsultantTeam

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    StakeholderGroupor

    Team

    Members

    CDSS CharLeeMetsker,DeputyDirector,WelfaretoWork

    Division

    Karen

    Dickerson,

    Chief,

    Employment

    &

    Eligibility

    Branch DebbieRose,Chief,ProgramIntegrityBranch

    YvonneLee,Chief,FoodStampBranch

    CDHCS VivianAuble,ChiefMedi CalEligibilityDivision

    BillWalsh,BranchChief,MediCalEligibilityDivision,

    PolicyOperationsBranch

    JohnZapata,SectionChief,MediCalEligibilityDivision,

    PolicyOperationsBranch

    FeiCollier,

    Chief,

    Information

    Technology

    Services

    Division,ApplicationsSupportBranch

    OSI GeorgeChristie,DeputyDirector,SAWSProjects

    KristineDudley,ManagerSAWSConsortiaManagement

    Unit

    JohnHeinlein,CIVConsortiumLiaison

    BillObernesser,IndependentConsultant

    CIVPlanning

    Consultant

    TBDthroughCompetitiveProcurement

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    5. CommunicationMethods

    Formal internal communication is required to keep the CIV Procurement Project Team

    informed of status, issues, and risks. Internal communication is inclusive of communications

    withandbetweentheConsortiumManagement,OSI,andtheCIV PlanningConsultantTeam

    whomakeuptheIntegratedProjectTeam. Additionally,internalcommunicationencompasses

    the information exchange between the Integrated Project Team and the counties. Formal

    external communication is required to keep stakeholders and sponsors apprised of project

    status,issues,andrisks.

    ID Communication

    Item

    Description Audience Frequency Method/Media Provider

    1. MeetingAgendas Meetingtopics,logistics

    Meeting

    Attendees

    Minimum1

    workingday

    priorto

    meeting

    Word

    Document

    distributedvia

    emailandas

    meeting

    handout

    Meeting

    Facilitatoror

    Scribe

    2. MeetingMinutes Documentationofmeeting

    discussion,

    actionitems,

    futureagenda

    items

    Meeting

    Attendees

    5workingdays

    following

    meeting

    Word

    Document

    distributedvia

    emailandas

    meeting

    handout

    Meeting

    Facilitatoror

    Scribe

    3. MonthlyStatusPresentation

    Oraland/or

    writtenreportonproject

    status,risks,

    issues,work

    plans,upcoming

    eventsand

    projectdirection

    CIVSteering

    Committee

    Monthly MSPowerPoint

    presentationdistributedvia

    emailand

    meeting

    handout

    CIV

    ProcurementManager

    and/or

    Planning

    Consultant

    Manager

    4. MonthlyStatusReport

    Writtenreport

    onproject

    status,risks,

    issues,work

    plans,upcoming

    eventsand

    projectdirection

    Integrated

    ProjectTeam

    Monthly Word

    Document

    distributedvia

    email,stored

    onproject

    LAN

    Planning

    Consultant

    Manager

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    ID Communication

    Item

    Description Audience Frequency Method/Media Provider

    5. ProjectRequestforInformation

    (PRI)

    Solicits

    information

    Consortiumor

    othersas

    applicable

    Asneeded Word

    Document

    distributedvia

    email,storedonprojectLAN

    CIV

    Procurement

    Manager

    6. ProjectInformation

    Notice(PIN)

    Transmits

    project

    announcements

    Consortium,or

    othersas

    applicable

    Asneeded Word

    Document

    distributedvia

    email,stored

    onprojectLAN

    CIV

    Procurement

    Manager

    7. CommunicationTrackingLog

    Summaryof

    formal

    communication

    distributionsand

    response

    trackingtool

    Consortium,or

    othersas

    applicable

    Monthly Excel

    Workbook

    availableon

    project

    website,

    maintainedon

    projectLAN

    CIV

    Procurement

    Manager

    8. IssueManagement

    Matrix

    (definedinthe

    Issue

    Managementand

    EscalationPlan)

    Summarylistof

    projectconcerns

    orneeds,and

    associated

    status

    CIV

    Procurement

    memberor

    memberofa

    stakeholder

    organization

    Asneeded,no

    lessthan

    monthly

    Excel

    Workbook

    distributedvia

    email

    CIV

    Procurement

    Manageror

    PMO

    9. IssueReportForm

    (definedinthe

    Issue

    Managementand

    EscalationPlan)

    Formtosubmit

    projectconcerns

    orneeds

    CIV

    Procurement

    memberor

    memberofa

    stakeholder

    organization

    Asneeded Excel

    Workbook

    availableon

    projectLAN

    CIV

    Procurement

    teammember

    ormemberofa

    stakeholder

    organization

    10. RiskManagementMatrix

    (definedinthe

    RiskManagement

    Plan)

    Summarylistof

    potentialproject

    problems,and

    associated

    status

    CIV

    Procurement

    memberor

    memberofa

    stakeholderorganization

    Asneeded,no

    lessthan

    monthly

    Excel

    Workbook

    distributedvia

    email

    CIV

    Procurement

    Manageror

    PMO

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    ID Communication

    Item

    Description Audience Frequency Method/Media Provider

    11. CIVProcurementProjectWorkPlan

    ProjectSchedule

    ofTasks,

    Duration,

    Milestones

    CIVProject

    Director

    CIVProcurement

    Manager

    Asneeded,no

    lessthan

    monthly

    Microsoft

    ProjectWork

    Plandistributed

    viaemail,maintainedand

    storedon

    projectLAN

    CIV

    Procurement

    Manageror

    PMO

    12. DeliverableApprovalLetters

    Requestformal

    approvaloffinal

    deliverable

    CIV

    Procurement

    Manager

    Asneeded Letter,hand

    delivered

    Planning

    Consultant

    Manager

    6.

    StakeholderMeetings

    Inaddition tothe communication itemsdescribedabove,theCIVProcurement Projectteam

    will attend and participate in various meetings with stakeholders. Whenever possible, this

    teamwillutilizeestablishedcommitteeswhenfacetofacecommunicationisrequired.

    7. IssueTrackingandEscalationProcess

    In case of a disagreement between the CIV Procurement Project team members relative to

    direction,solution,orresolution,theprojectmayinvokeanissueescalationprocessasdefined

    by the CIV Procurement Project Issue Management Plan. The Issue Management and

    Escalationprocess

    is

    fully

    described

    in

    the

    CIV

    Procurement

    Project

    Issue

    Management

    Plan,

    which can be found on the CIV Procurement Project Library located at http://www.c

    iv.org/ProcurementLibrary.shtml. ThefollowingtableshowstheCommunicationstepsofthe

    IssueResolutionandEscalationProcessfortheproject.

    Step

    #

    Steps ResponsibleParty Timeframe

    1.Issueidentificationbyanyproject

    stakeholder/team

    member

    Anyprojectstakeholderor

    team

    member

    Ongoing

    2.EmailissuetotheCIV

    ProcurementManagerfortriage

    andtracking.

    Personidentifyingissue

    sendingemail

    Assoonaspossible

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    Step

    #

    Steps ResponsibleParty Timeframe

    Examinenewlyidentifiedissue

    anddetermineifimmediate

    escalationisnecessary(seestep5)oriftheissuecangothrough

    standardresolutionprocess(see

    step4).

    CIVProcurementManager Daily

    Allissueswillbediscussedat

    designatedprojectmanagement

    meetingsandtriaged,tracked,

    andresolved.

    ProjectStatusMeeting

    Attendees

    WeeklyMeeting

    Decision:

    ProjectIssue?

    SteeringCommitteeIssue?

    CIVProcurement

    ManagementTeam

    SteeringCommittee

    WeeklyMeeting

    MonthlyMeeting

    3.

    Ifissueistimesensitiveandhas

    immediateimpactonproject

    schedule,cost,anddirection,

    issueescalationwillbeinitiated

    (seestep5).

    ConsortiumManagementorC

    IVProcurementManager

    AsNeeded

    Emailissuedescription,summary

    andreasonforescalationto:

    ConsortiumManagement,

    SteeringCommitteeChairs,and

    OSI

    PMO Within24hoursof

    issuebeing

    escalated

    4.

    Scheduleissueescalation

    conferencecallwithrecipientsof

    escalatedissueemail.

    PMO Within24hoursof

    issuebeing

    escalated

    5.

    Scheduleissueescalation

    conferencecallwithrecipientsof

    escalatedissueemail.

    PMO Within48hoursof

    issuebeing

    escalated

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    8. InformationManagement

    Communication protocolsare necessary tomanage the amount and type of information that

    will be communicated to both internal and external project stakeholders. Communication

    protocolsfacilitatebettermanagementandcontroloftheflowofprojectrelatedinformation,

    minimizemisinformation,

    maximize

    the

    sharing

    of

    accurate

    information

    across

    the

    appropriate

    communication channels, and provide structure to the information shared with external

    stakeholders.

    9. CommunicationProtocol

    Thescopeofinformationdisseminatedshouldbelimitedtothatwithinanindividualsproject

    domain. All communication related to projectwide status should be directed to the CIV

    ProcurementManager,unlessotherwiseadvised. Becauseofthebroadscopeofthisproject,

    only

    those

    individuals

    at

    the

    project

    management

    level

    will

    be

    able

    to

    provide

    a

    comprehensive

    andaccuratestatusupdateontheprojectasawhole. Itisimportantthatallothermembersof

    the project limittheircommunications,both formaland informal,to informationwithintheir

    individualdomainorjobfunctions.

    For purposes of requirements gathering and participating in the development and review of

    procurement documents, and the actual procurement process, the counties have designated

    primarycountycontacts, technicalcountycontactsand fiscal countycontacts. If information

    needsfurtherdisseminationinthecounties,itisexpectedthattheprimarycontactwillensure

    the appropriate staff receive or respond to the required information. In the event contact

    informationfor

    acounty

    changes,

    the

    primary

    county

    contact

    must

    notify

    the

    CIV

    Procurement

    ManagerwhowillnotifythePMOtohavethelistchanged.

    Email will be considered an accepted means of project communications. Documents and

    Deliverables will be attached to emails for dissemination to the projects stakeholders and

    team members. Additionally, if a situation dictates a more formal approach, then

    correspondencewillbeintheformofaletter,memorandum,ordocument. Appropriateuseof

    email includes scheduling meetings, forwarding documents and general questions and

    answers. If the emailcontainspertinentorhistorical information, the emailwill be given a

    document

    tracking

    number

    and

    archived

    on

    the

    project

    LAN.

    10. CommunicationTrackingandStorage

    Written communications received by or generated for the CIV Procurement effort will be

    retainedandstoredontheprojectLAN,dependingontheformatinwhichtheyarereceived. E

    mailsthatdocumentdecisionsorthathavepertinentvaluetotheprojectwillbestoredonthe

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    1 1 2 9 0

    P y r i t e s

    W a y ,

    S u i t e

    1 5 0 ,

    R a n c h o

    C o r d o v a ,

    8|Page

    projectLANandretainedforhistoricalpurposes. Thedocumentswillbeforwardedorcopied

    to PMO who will file the document in the appropriate folder on the project LAN. Formal

    communicationtothecountieswillbedistributedundercoverofaProjectInformationNotice

    (PIN)orProject Request for Information (PRI), logged ona Communication Tracking Log, and

    assigned

    a

    tracking

    number

    (refer

    to

    Attachments

    1

    and

    2

    for

    PIN

    and

    PRI

    templates).

    Likewise,

    county responses to requests for information will be tracked and stored on the project LAN.

    (SeetheCIVProcurementSafeguardPlanformoreinformationaboutwhichLANswillbeused

    duringwhichprojectphase).

    Asappropriate, certaincommunicationsordocuments, such as the CommunicationsTracking

    Log,willbepostedtotheCIVProcurementProjectLAN.Onlythoseitemsthataredetermined

    to be public information will be posted to the website. The CIV Procurement Manager will

    approvethetimingandcontentpriortopublication. TheCIVProcurementProjectLibrarycan

    bereachedatwebsiteatwww.civ.org/ProcurementLibrary.shtml.

    11. CommunicationFormat

    SpecificCIVProcurementProjecttemplateshavebeenestablishedandareutilizedtoensurea

    consistentlookandfeelforallprojectdocumentation. Thetemplatesallowcountiesandother

    stakeholders to recognize communications as CIV Procurement Project related. The project

    templates includestandardssuchastheprojectname,date,standardheadersandfootersas

    wellastheprojectlogoasappropriate. Additionally,contactinformationincludingphoneand

    emailaddressesareprovidedwithallcommunicationdistributions. Communicationsmayalso

    be categorized as Confidential, Time Critical and/or Action Required. These templates are

    storedontheprojectLAN.

    12. CommunicationEffectiveness

    Periodicallytheprojectwillconfirmtheeffectivenessofthecommunicationswiththecounties,

    Consortiummanagement,andStateoversightentities. Surveysormeetingswillbeconducted

    toensurethecommunicationmethodspresenttheprojectsmessageandrequirementsclearly,

    timelyandinamethodthatisefficientandunderstoodeasily. Thefollowingquestionswillbe

    usedtohelpmeasuretheeffectivenessofprojectcommunication:

    Istheinformationthatiscommunicateduseful,timely,andrelevant?

    Istheinformationprovidedattherightlevelofdetail?

    Arethecommunicationsunderstandabletoall?

    Doestheinformationcoveralltopicsthatteammembersandstakeholdersrequire?

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    Shoulddifferent/additionalmediabeincorporated?

    Shouldnewordifferentforumsbeadded?

    Should the communications strategy target different or additional groups to involve

    stakeholdersmore

    effectively?

    13. CommunicationChanges

    Any CIV Procurement Project stakeholder may propose changes to the communication

    process. TheCIVProcurementManagermustapprovethechangeforittobeaccepted. Once

    accepted,thechangewillbe incorporated intotheCommunicationsManagementPlan inthe

    appropriate area. Often a draft version will be used to generate discussion with the

    communicationstakeholderspriortomakingthechangeofficial.