||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|T|M|F|1299905435128|1343675967500|pshepp@mit.edu|Program sponsor identified?|
|T|M|F|1299906630908|1360783403215|pshepp@mit.edu|Key Stakeholders identified/stakeholder analysis completed?|
|F|M|F|1299905635800| |@mit.edu|Have features in scope been identified?|
|F|M|F|1299905650502| |@mit.edu|Have features 'out of scope' been identified?|
|T|M|F|1299905545826|1343675998525|pshepp@mit.edu|Project Steering Committee members identified, if applicable?|
|F|M|F|1299905507370| |@mit.edu|Define projects, goals and objectives|
|T|M|F|1299905687953|1360783426933|pshepp@mit.edu|Have program success criteria been identified?|
|T|M|F|1299905738068|1360783428569|pshepp@mit.edu|Have risks been identified?|
|F|M|F|1299905772830| |@mit.edu|Determine if there any conflicts with existing projects|
|F|M|F|1321553069340| |@mit.edu|Are there any compliance issues to be considered?|
|T|M|F|1321553101467|1360783437402|pshepp@mit.edu|Are there any audit (internal or external) findings that should be addressed by the program?|
|FT|M|F|1299906058399| |@mit1360783439364|pshepp@mit.edu|Will the existing technical infrastructure support this program?|
|FT|M|F|1299905966288| |@mit1360783441020|pshepp@mit.edu|Has scope statement been written?|
|FT|M|F|1299906261293| |@mit1360783442819|pshepp@mit.edu|Has program approach been determined?|
|FT|M|F|1299905877071| |@mit1360783446886|pshepp@mit.edu|Does program require an RT queue?|
|F|M|F|1299906424788| |pshepp@mit.edu|Have resource requests been made to functional managers|
|FT|M|F|1299906396804| 1360783452909|pshepp@mit.edu|Has preliminary budget been reviewed by finance|
|FT|M|F|1299907528828| |@mit1360783458719|pshepp@mit.edu|Has preliminary project schedule been developed?|
|T|M|F|1299905863246|1343676058641|@mit.edu|Has project wiki been created?|
|FT|M|F|1299905927841| |@mit1360783465870|pshepp@mit.edu|Have program processes been documented|
|F|M|F|1319877694731| |@mit.edu|Have progrm processes been communicated to the team?|
|F|M|F|1299905757330| |@mit.edu|Document risk and escalation procedure|
|