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IBR Documentation Review
TEAM [A/B/C/D]
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Control Account Manager (CAM) Information
CAM: [Enter CAM information] Work Breakdown Structure (WBS) Element: WBS #: Dollar Value: Period of Performance:
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Technical Scope (KPPs & TPMs) Associated with Control Account
KPPs (Key Performance Parameters): [Enter KPPs] TPMs (Technical Performance Measures): [Enter TPMs]
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Technical Scope (Statement of Work) Risks
Assessment: [Enter assessment] SOW (Statement of Work): KPPs/TPMs: Questions for CAM: [Enter questions]
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Schedule Risks Assessment: [Enter assessment]
Questions for CAM: [Enter questions]
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Cost Risks Assessment: [Enter assessment]
Questions for CAM: [Enter questions]
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Resource Risks Assessment: [Enter assessment]
Questions for CAM: [Enter questions]
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Management Process Risks
Assessment: [Enter assessment] Questions for CAM: [Enter questions]
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Summary and Recommendations
[Enter a brief summary and recommendations]
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