Vision and Scope Approval

ID_bf6ec5fc_3dc9_4518_8bcf_556ea6baf7ca (ObjectTemplate)


Objective: Manage the approval signoff on the vision/scope milestone by the team, customers, and stakeholders that indicates their approval of the vision/scope document and their agreement that the project team is ready to proceed to planning.

Example: Failure to properly manage the vision/scope signoff could affect the quality, scope, timing, and viability of projects.

Element properties:

TypeSystem.Compliance.ControlObjectiveProjection

Source Code:

<ObjectTemplate ID="ID_bf6ec5fc_3dc9_4518_8bcf_556ea6baf7ca" TypeID="GRCControl!System.Compliance.ControlObjectiveProjection">
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalName$">$MPElement[Name='GRC!System.Compliance.SourceNameEnum.MicrosoftCorporation']$</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Title$">Vision and Scope Approval</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/DisplayName$">Vision and Scope Approval</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Description$">
Objective: Manage the approval signoff on the vision/scope milestone by the team, customers, and stakeholders that indicates their approval of the vision/scope document and their agreement that the project team is ready to proceed to planning.

Example: Failure to properly manage the vision/scope signoff could affect the quality, scope, timing, and viability of projects.
</Property>
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<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Type$">$MPElement[Name='GRCControl!System.Compliance.ControlObjective.TypeEnum.Evidence']$</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalId$">ID_bf6ec5fc_3dc9_4518_8bcf_556ea6baf7ca</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalParentCategoryId$">ID_ee993557_e608_47c4_a358_9210e22000be</Property>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_043b434d_28c2_44be_a3bf_6696e3d6611c</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_614c8937_282a_4564_8a66_bcd85b86bfc6</Property>
</Object>
</ObjectTemplate>