1. Pre-Execution Process Review Presentation
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© 2016 The Kratos Group and/or its affiliate(s) (Unpublished). All rights reserved. The Kratos Methodology is a component of Kratos’ delivery framework and contains process, templates and techniques used to deliver Kratos services.

3. Agenda Introduction Engagement Processes Process Assessment
<List the major discussion points for this presentation. The standard list is provided below but modify as necessary for your engagement.>
Introduction
Engagement Processes
Process Assessment
Issues and Recommendations

4. Introduction

5. Introduction Purpose Engagement Background
<State the purpose for these Pre-Execution Process Reviews. What will this presentation cover and what will be excluded.>
This presentation will outline the results of the assessment of the specified processes and practices being established in the Initiate and Strategic Planning phases for use during the <name of engagement> engagement. Each process was reviewed to confirm its compliance with the requirements stated in the Statement of Work/Contract
Engagement Background
<Provide a brief overview of the engagement, solution, and the products/services that are to be delivered to the client. This provides the context for the review.>

6. Engagement Processes

7. Engagement Processes Project Issues Change Control
<Present a list of all of the processes that have been selected to execute the engagement and a brief description of what they each represent. All these should have been reviewed as part of the assessment. The list below is to be used as a guide only. Modify to suit your engagement needs.>
Project Issues
The steps involved with identifying, tracking and resolving issues for the duration of the project
Change Control
The process to confirm that changes to the project's scope are formally documented, tracked, and approved
Configuration Management
The processes involved with document and repository management, software configuration management, and release management
Requirements Management
The steps involved with management of all the requirements received or generated by the engagement, including both technical and non-technical requirements
Defect Management
The process for collecting and analyzing defect data found during reviews and testing.

8. Process Assessment

9. Process Assessment Project Issues Change Control
<Provide an assessment of the processes that were reviewed and identified on the previous pages. Identify any project execution risks that were discovered including specific practices that may not have been selected for the engagement.>
Project Issues
<assessment text here>
Change Control
Configuration Management
Requirements Management
Defect Management

10. Issues and Recommendations

11. Issues
<Present a list of the issues that resulted from the assessment. Include the specific process where the issue was identified>
Issues <the following are provided as examples only. Modify as necessary based on your engagement’s reviews and results>
Issues Management
Escalation procedures are still being decided by Group1 and Group 2. The Plan needs to be re-written to describe fully the procedures required to be used in the project
Requirements Management
No signoff received to date for Requirements Management document

12. Recommendations Recommendations First-level bullet Second-level bullet
<Provide specific recommendations that resolve the issues and contribute to successful engagement execution>
Recommendations
First-level bullet
Second-level bullet