UNAM Presentacion de Divorcio Incausado
UNAM Presentacion de Divorcio Incausado
UNAM Presentacion de Divorcio Incausado
(alto nivel)
4.- Riesgos
Project
Delivery
Recolecci
n y
entrega
de
documen
tos
Elaboraci
n de
solicitud
y
convenio
Solicitud
de
divorcio
Presenta
cin de
solicitud
Conve
nio
Internal Resources
Karla Zrate
Pasante
Contratante
Cliente
Declaraci
n de
Divorcio
Proceso
Acta
de
divorci
o
3
Sponsor
Juez
Cliente
Project Manager
Abogado
Secretaria
Pasante
Mensajero
Nombre de tarea
Duracin
Comienzo
Fin
Divorcio Incausado
140 das
lun 01/06/15
vie 11/12/15
0.5 das
lun 01/06/15
lun 01/06/15
Voluntario
0.5 das
lun 01/06/15
lun 01/06/15
Abogado
0.5 das
lun 01/06/15
lun 01/06/15
Abogado
0.5 das
lun 01/06/15
lun 01/06/15
Clasificacin de tipo 2
0.5 das
mar 02/06/15
mar 02/06/15
Bienes separados
0.5 das
mar 02/06/15
mar 02/06/15
Abogado
Sociedad conyugal
0.5 das
mar 02/06/15
mar 02/06/15
Abogado
5 das
mar 02/06/15
mar 09/06/15
0
2
2
1
das
das
das
da
mar 02/06/15
mar 02/06/15
jue 04/06/15
lun 08/06/15
mar 02/06/15
jue 04/06/15
lun 08/06/15
mar 09/06/15
7
10
11
12
7 das
mar 02/06/15
jue 11/06/15
0
2
2
2
1
1
mar 02/06/15
mar 02/06/15
jue 04/06/15
lun 08/06/15
mi 10/06/15
jue 11/06/15
mar 02/06/15
jue 04/06/15
lun 08/06/15
mi 10/06/15
jue 11/06/15
vie 12/06/15
8
15
16
17
18
9,14
Cliente
Cliente
Cliente
Cliente
Cliente
Pasante
5 das
vie 12/06/15
vie 19/06/15
20
Pasante-Abogado
0.5 das
vie 19/06/15
vie 19/06/15
21
Abogado-cliente
1 da
lun 22/06/15
lun 22/06/15
22
1 da
lun 22/06/15
lun 22/06/15
Pasante
1 da
lun 22/06/15
lun 22/06/15
Pasante
34 das
lun 22/06/15
vie 07/08/15
0 das
lun 22/06/15
lun 22/06/15
Eleccin de tipo 1
Seleccin de tipo 3
Voluntario
das
das
das
das
da
da
Predecesoras
23
Abogado-cliente
Cliente
Cliente
Cliente
Cliente
Riesgos
RISK MATRIX
Critical
Medium
High
Medium
Manageable
Major
Low
Critical
High
Low
Low
Remote
Medium
Possible
Likely
Probability
Incidente de inconformidad
6