||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|T|M|F|1299905435128|1343675967500|mccollin@mit.edu|Project sponsor identified?|
|F|M|F|1299906630908| |mccollin@mit.edu|Key Stakeholders identified/stakeholder analysis completed?|
|F|M|F|1299905635800| |mccollin@mit.edu|Have features in scope been identified?|
|F|M|F|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| |mccollin@mit.edu|Define project goals and objectives|
|F|M|F|1299905687953| |mccollin@mit.edu|Have project success criteria been identified?|
|F|M|F|1299905738068| |mccollin@mit.edu|Have risks been identified?|
|F|M|F|1299905772830| |mccollin@mit.edu|Determine if there any conflicts with existing projects|
|F|M|F|1321553069340| |mccollin@mit.edu|Are there any compliance issues to be considered?|
|F|M|F|1321553101467| |mccollin@mit.edu|Are there any audit (internal or external) findings that should be addressed by the project?|
|F|M|F|1299906058399| |mccollin@mit.edu|Will the existing technical infrastructure support this project?|
|F|M|F|1299905966288| |mccollin@mit.edu|Has scope statement been written?|
|F|M|F|1299906261293| |mccollin@mit.edu|Has project approach been determined?|
|F|M|F|1299905877071| |mccollin@mit.edu|Has project been added to RT queue?|
|F|M|F|1299906424788| |pshepp@mit.edu|Have resource requests been made to functional managers|
|TF|M|F|1299906396804|1343676045333|mccollin@mit |pshepp@mit.edu|Has preliminary budget been reviewed by finance|
|F|M|F|1299906880251| |mccollin@mit.edu|Has preliminary monthly forecast been submitted to finance|
|F|M|F|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| |mccollin@mit.edu|Have project processes been documented|
|F|M|F|1319877694731| |mccollin@mit.edu|Have project processes been communicated to the team?|
|F|M|F|1299905757330| |mccollin@mit.edu|Document risk and escalation procedure|
|F|M|F|1345733147111| |mccollin@mit.edu|Research-Scope: audit file; requires full file from MITSIS, adds 4-8 weeks to project schedule|
|F|M|F|1345733175290| |mccollin@mit.edu|Research - Scope: EECS file of new appts (impact to schedule unknown, analysis needed)|
|F|M|F|1345733223017| |mccollin@mit.edu|Research-Scope:Improvements to Phase I functionality|
|F|M|F|1345733384038| |mccollin@mit.edu|Schedule: Vacations/time off through next May|
|F|M|F|1345733543062| |mccollin@mit.edu|# grad admins, # grad 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|
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