Exception Situation
State what components of the project are out of tolerance.
Component Impact
Stage Schedule
Project Schedule
Stage Cost
Project Cost
Scope
Quality of Development
Products
Inter-Project Dependencies
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Exception Situation
Scope
Organization
Schedule
Cost
Category Change
Staff (Internal & External)
Hardware & Network
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Exception Situation
Software
Training (Project &
Installation)
Miscellaneous
Business Case
Original Change
Time To Break Even 4th Qtr after Installation 5th Qtr after Installation
New Risks
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Exception Situation
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Exception Situation
Products Report
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Exception Situation
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