Phase

Gate

Tools

^Tasks t|_ Deliverables Requirements^^

The deliverables for the Control step are equally important and should not be shortchanged. The Control deliverables are as follows:

1. The control plan is defined.

2. Improvements and innovations are implemented.

3. Training is conducted.

4. The process is documented.

5. A tracking system is deployed.

6. Lessons learned are documented and the project is closed.

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