ICT-Governance-Framework-Application

Communication Management Plan

Document Type: PMBOK Management Plan
Project: ICT Governance Framework Implementation
Date: August 11, 2025
Version: 1.1
Status: Baselined
WBS Code: 1.1.2.1.4
Activity ID: A012

Table of Contents

  1. Introduction
  2. Communication Objectives
  3. Stakeholder Communication Requirements
  4. Communication Methods and Technologies
  5. Communication Matrix
  6. Communication Flow Diagrams
  7. Communication Guidelines
  8. Communication Constraints
  9. Communication Approval Process
  10. Communication Repository
  11. Glossary of Terms
  12. Appendices

Introduction

This Communication Management Plan defines the framework for effective communication during the ICT Governance Framework Implementation project. It outlines who needs what information, when they need it, how it will be provided, and by whom.

Purpose

The purpose of this Communication Management Plan is to:

Scope

This plan applies to all formal and informal communications related to the ICT Governance Framework Implementation project. It covers internal project team communications, stakeholder communications, and external communications throughout the project lifecycle.

Communication Objectives

The primary objectives of project communications are to:

  1. Ensure all stakeholders have the information they need to fulfill their roles in the project
  2. Create a shared understanding of project goals, progress, and challenges
  3. Facilitate timely decision-making and issue resolution
  4. Build and maintain stakeholder engagement and support
  5. Manage expectations regarding project scope, timeline, and deliverables
  6. Document and share project knowledge effectively
  7. Support change management and adoption of the ICT Governance Framework

Stakeholder Communication Requirements

The following table summarizes the key stakeholders and their communication requirements:

Stakeholder Group Communication Needs Preferred Methods Frequency
Executive Sponsors - Strategic alignment
- High-level progress
- Major risks and issues
- Resource requirements
- Executive briefings
- Dashboard reports
- Status emails
Bi-weekly
Steering Committee - Project status
- Decision points
- Risk and issue management
- Change requests
- Committee meetings
- Status reports
- Issue logs
Monthly
Project Team - Task assignments
- Technical information
- Dependencies
- Day-to-day coordination
- Team meetings
- Collaboration platform
- Email
- Documentation repository
Daily/Weekly
Department Managers - Impact on operations
- Resource allocation
- Implementation timeline
- Training requirements
- Department briefings
- Impact assessments
- Email updates
Bi-weekly
End Users - Changes to processes
- Training opportunities
- Support information
- Benefits of new framework
- Training sessions
- User guides
- Intranet updates
- Demo sessions
As needed
IT Operations - Technical requirements
- Integration points
- Deployment plans
- Support procedures
- Technical meetings
- System documentation
- Knowledge transfer sessions
Weekly
Compliance/Audit - Regulatory adherence
- Control documentation
- Compliance testing
- Audit trails
- Compliance reviews
- Framework documentation
- Certification evidence
Monthly
External Vendors - Requirements specifications
- Integration details
- Schedule coordination
- Performance feedback
- Vendor meetings
- Contract documentation
- Status reports
As needed

Communication Methods and Technologies

The project will utilize the following communication methods and technologies:

Meetings

Written Communications

Digital Platforms

Communication Matrix

The following matrix defines what information will be communicated, to whom, when, and how:

Communication Item Purpose Audience Format Frequency Owner Distribution Method
Executive Dashboard High-level status overview Executive Sponsors Dashboard Bi-weekly Project Manager Email and Executive Portal
Project Status Report Detailed progress update Steering Committee, Department Managers PDF Report Weekly Project Manager Email and Project Portal
Technical Briefing Technical details and decisions Technical Team, IT Operations Presentation/Document As needed Technical Lead Teams Meeting and Documentation Repository
Change Request Log Track and manage changes Steering Committee, Project Team Spreadsheet Weekly Change Manager Project Portal
Risk and Issue Register Monitor risks and issues Project Team, Steering Committee Spreadsheet Weekly Risk Manager Project Portal
Meeting Minutes Document decisions and actions Meeting Attendees Document After each meeting Assigned Scribe Email and Project Portal
Implementation Timeline Communicate schedule All Stakeholders Gantt Chart Monthly Project Manager Project Portal and Briefings
Training Announcements Notify about training opportunities End Users, Department Managers Email/Intranet Post As scheduled Training Lead Email and Intranet
Go-Live Communications Prepare for implementation All Stakeholders Multi-channel Campaign Per phase Change Manager Email, Intranet, Briefings
Lessons Learned Share knowledge Project Team, PMO Document/Presentation End of each phase Project Manager Knowledge Repository

Communication Flow Diagrams

Decision Communication Flow

  1. Issue or decision need identified
  2. Documented in issue tracking system
  3. Analyzed by project team
  4. Recommendation prepared
  5. Escalated to appropriate decision authority based on impact and scope
  6. Decision made and documented
  7. Communication of decision to affected stakeholders
  8. Implementation of decision
  9. Follow-up to verify effectiveness

Status Reporting Flow

  1. Team members report task status in project management tool
  2. Technical leads review and consolidate team status
  3. Project Manager compiles overall project status
  4. Draft status report reviewed by key team members
  5. Final status report distributed to stakeholders
  6. Questions and feedback addressed
  7. Action items tracked in issue management system

Communication Guidelines

Effective Communication Practices

Meeting Guidelines

Email Guidelines

Communication Constraints

The following constraints may impact project communications:

Communication Approval Process

Approval Requirements by Communication Type

Communication Type Approver Timeline
External Communications Project Sponsor 5 business days
Executive Communications Project Manager and Sponsor 3 business days
Technical Specifications Technical Lead and Project Manager 2 business days
Status Reports Project Manager 1 business day
Meeting Minutes Meeting Chair 1 business day
Training Materials Training Lead and SME 3 business days
Implementation Announcements Change Manager and Project Manager 2 business days

Expedited Approval Process

For urgent communications, an expedited approval process may be followed:

  1. Requestor contacts approver directly (call or instant message)
  2. Draft is reviewed immediately
  3. Verbal approval is granted
  4. Communication is distributed
  5. Written approval is documented afterward

Communication Repository

All project communications will be stored in the project repository according to the following structure:

Glossary of Terms

A glossary of terms is included in Appendix A to ensure consistent understanding of terminology used in project communications.

Appendices

Appendix A: Glossary of Terms

Term Definition
ICT Information and Communications Technology
Governance Framework Structure of rules, practices, and processes to direct and control the organization’s ICT
Stakeholder Individual or group with interest in or influence over the project
SME Subject Matter Expert
Change Request Formal proposal to modify any aspect of the project
Deliverable Any unique and verifiable product or result produced by the project
Milestone Significant point or event in the project schedule
PMO Project Management Office
RACI Responsible, Accountable, Consulted, Informed (responsibility assignment matrix)

Appendix B: Communication Templates

Appendix C: Stakeholder Communication Preferences

Detailed matrix of individual stakeholders and their specific communication preferences, including:

Appendix D: Detailed Communication Schedule

For comprehensive communication scheduling, roles and responsibilities, and detailed timelines, refer to:


Document Status: BASELINED
Approved By: [Project Sponsor Name]
Date: August 11, 2025
Next Review: September 11, 2025


This Communication Management Plan supports Activity A012 (WBS 1.1.2.1.4) and provides the strategic framework for stakeholder communication throughout the ICT Governance Framework implementation project.