| Tasklist | ||||
|---|---|---|---|---|
| ||||
||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name|| | |
...
T |
...
|M |
...
|F |
...
|1299905435128 |
...
|1343675967500 |
...
|mccollin@mit.edu |
...
|Project sponsor identified? |
...
| |F |
...
|M |
...
|F |
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1299906630908
...
...
pshepp@mit.edu
...
|1299906630908| |mccollin@mit.edu|Key Stakeholders identified/stakeholder analysis completed? |
...
| |F |
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|M |
...
|F |
...
1299905635800
...
|1299905635800| |mccollin@mit.edu |
...
|Have features in scope been identified? |
...
| |F |
...
|M |
...
|F |
...
1299905650502
...
|1299905650502| |mccollin@mit.edu |
...
|Have features 'out of scope' been identified? |
...
| |T |
...
|M |
...
|F |
...
|1299905545826 |
...
|1343675998525 |
...
|mccollin@mit.edu |
...
|Project Steering Committee members identified, if applicable? |
...
| |F |
...
|M |
...
|F |
...
1299905507370
...
|1299905507370| |mccollin@mit.edu |
...
|Define project goals and objectives |
...
| |F |
...
|M |
...
|F |
...
1299905687953
...
|1299905687953| |mccollin@mit.edu |
...
|Have project success criteria been identified? |
...
| |F |
...
|M |
...
|F |
...
1299905738068
...
|1299905738068| |mccollin@mit.edu |
...
|Have risks been identified? |
...
| |F |
...
|M |
...
|F |
...
1299905772830
...
|1299905772830| |mccollin@mit.edu |
...
|Determine if there any conflicts with existing projects |
...
| |F |
...
|M |
...
|F |
...
1321553069340
...
|1321553069340| |mccollin@mit.edu |
...
|Are there any compliance issues to be considered? |
...
| |F |
...
|M |
...
|F |
...
1321553101467
...
|1321553101467| |mccollin@mit.edu |
...
|Are there any audit (internal or external) findings that should be addressed by the project? |
...
| |F |
...
|M |
...
|F |
...
1299906058399
...
|1299906058399| |mccollin@mit.edu |
...
|Will the existing technical infrastructure support this project? |
...
| |F |
...
|M |
...
|F |
...
1299905966288
...
|1299905966288| |mccollin@mit.edu |
...
|Has scope statement been written? |
...
| |F |
...
|M |
...
|F |
...
1299906261293
...
|1299906261293| |mccollin@mit.edu |
...
|Has project approach been determined? |
...
| |F |
...
|M |
...
|F |
...
1299905877071
...
|1299905877071| |mccollin@mit.edu |
...
|Has project been added to RT queue? |
...
| |T |
...
|M |
...
|F |
...
|1299906424788 |
...
|1343676032375 |
...
|mccollin@mit.edu |
...
|Have resource requests been made to functional managers |
...
| |T |
...
|M |
...
|F |
...
|1299906396804 |
...
|1343676045333 |
...
|mccollin@mit.edu |
...
|Has preliminary budget been reviewed by finance |
...
| |F |
...
|M |
...
|F |
...
1299906880251
...
|1299906880251| |mccollin@mit.edu |
...
|Has preliminary monthly forecast been submitted to finance |
...
| |F |
...
|M |
...
|F |
...
1299907528828
...
|1299907528828| |mccollin@mit.edu |
...
|Has preliminary project schedule been developed? |
...
| |T |
...
|M |
...
|F |
...
|1299905863246 |
...
|1343676058641 |
...
|mccollin@mit.edu |
...
|Has project wiki been created? |
...
| |F |
...
|M |
...
|F |
...
1299905927841
...
|1299905927841| |mccollin@mit.edu |
...
|Have project processes been documented |
...
| |F |
...
|M |
...
|F |
...
1319877694731
...
|1319877694731| |mccollin@mit.edu |
...
|Have project processes been communicated to the team? |
...
| |F |
...
|M |
...
|F |
...
1299905757330
...
|1299905757330| |mccollin@mit.edu |
...
|Document risk and escalation procedure |
...
| |F |
...
|M |
...
|F |
...
1345733147111
...
|1345733147111| |mccollin@mit.edu |
...
|Research-Scope: audit file; requires full file from MITSIS, adds 4-8 weeks to project schedule |
...
| |F |
...
|M |
...
|F |
...
1345733175290
...
|1345733175290| |mccollin@mit.edu |
...
|Research - Scope: EECS file of new appts (impact to schedule unknown, analysis needed) |
...
| |F |
...
|M |
...
|F |
...
1345733223017
...
|1345733223017| |mccollin@mit.edu |
...
|Research-Scope:Improvements to Phase I functionality |
...
| |F |
...
|M |
...
|F |
...
1345733384038
...
|1345733384038| |mccollin@mit.edu |
...
|Schedule: Vacations/time off through next May |
...
| |F |
...
|M |
...
|F |
...
1345733543062
...
|1345733543062| |mccollin@mit.edu |
...
|# grad admins, # grad |
...
F
...
M
...
F
...
1345735539801
...
students - Leslie| |T|M|F|1345735539801|1345735600753|mccollin@mit.edu |
...
|Stakeholders: AAIIC - determine involvement| |T|M|F|1345735596228|1345735601756|mccollin@mit.edu|Stakeholders: Grad Admins; reach out to Angelita Mireles| |