Determine Type of Control Needed
Measurement based controls
Documentation
Design
Inspection
Periodic checks
Incentives
Measurement Based Controls
Use of balanced scorecards and dashboards
SPC in transactional environments
Control charts for variables data
Control charts for attributes data
Implement and Validate Controls
Control implementation considerations
Control validation
Develop Transfer Plan
Determining the long-term owner
Elements of a transfer plan
Sustaining systems and reviews
Roles and responsibilities
Identify transfer and translation opportunities
Realize Benefits of Implementing Solution
Realize benefits of the project
Implement changes required to achieve the benefits
Close Project and Communicate Results
Project closure and communicate successes
Final project ROI
Team recognition