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This phase must provide assurances that there are no significant time gaps between key milestones and that provision has been made for appropriate interim reviews. The main elements of this phase is to ensure that the project stays on track with respect to the project plan.

All the expected products and services are being delivered and objectives achieved; all the scheduled project monitoring meetings have been completed; all project issues have been communicated to the Senior IT portfolio officer and /or resolved; and that all major elements of the project delivery are met, like “on time”, “on budget” and “to quality”.