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 Home > PRINCE2® > Processes > IP4 Setup Project Controls

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Overview

Project Controls should be set in place to ensure the project completes its objectives as outlined in the Business Case. It involves allocating decision making responsibilities and ensuring that correct communications channels are put in place to aid quick, informative decisions. Using the levels of the Risk already established, the Project Approach, Business Case and Project Plan you should have everything you need to compile a Communications Plan and list relevant Project Controls.

Both the Communications Plan and Project Controls forms a basis for inclusion in the Project Initiation Document (PID).


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  • Ensure the Job Description(s) include the controls and communication requirements that have been documented (i.e. who has the decision authority and who has to be informed).
  • Put in place monitoring mechanisms (e.g. sign-off's) to ensure communication channels are followed.
  • Try not to over control, nor over inform, which could dilute important messages.
  • Active Project Board participation determines the success of the process DP Directing a Project.


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