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|  Process  | Status/Current Risks |  Attachments  | ||||
|---|---|---|---|---|---|---|
|  Prepare Initiate  | 
 |  Project Startup Checklist  |  Prepare  | 
 | 
 | |
|  Planning and Resource Allocation  | 
 |  Daptiv Project Home  | ||||
| Track and Control | 
 |  Jira: https://jira.mit.edu/jira/browse/CMI  | 
 |  Task List PDF Export  | ||
|  Reporting  |  Project Snapshot   | |||||
|  Review  | ||||||
|  Completion and Assessment  | 
...