Process
| Status/Current Risks | Attachments
|
|---|
Initiate | - 0-budget project limits product selection
- Cost/Benefit is anecdotal, based on team background and experience, increases to efficiency unmeasured going into the project.
- buy-in from other teams to use their systems as proof-of-concept still pending
| Project Startup Checklist
TBD: Sponsor Checklist
|
Prepare
| - Scope deliverable complete but milestone planning still insufficient
| Project Scope
|
Planning and Resource Allocation
| - End date still undetermined, planning still in process.
| Business Requirements
Project Resource Plan |
Track and Control
| | Jira: https://jira.mit.edu/jira/browse/CMI
TBD: QA Checklist
|
Reporting
|
|
|
Review
|
|
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Completion and Assessment
|
|
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