Page History

||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|T|M|F|1299905435128|1343675967500|mccollin@mitpshepp@mit.edu|ProjectProgram sponsor identified?|
|FT|M|F|1299906630908|          |mccollin@mit1360783403215|pshepp@mit.edu|Key Stakeholders identified/stakeholder analysis completed?|
|F|M|F|1299905635800|          |mccollin@mit@mit.edu|Have features in scope been identified?|
|F|M|F|1299905650502|          |mccollin@mit@mit.edu|Have features 'out of scope' been identified?|
|T|M|F|1299905545826|1343675998525|mccollin@mitpshepp@mit.edu|Project Steering Committee members identified, if applicable?|
|F|M|F|1299905507370|          |mccollin@mit@mit.edu|Define projectprojects, goals and objectives|
|FT|M|F|1299905687953|          |mccollin@mit1360783426933|pshepp@mit.edu|Have projectprogram success criteria been identified?|
|FT|M|F|1299905738068|          |mccollin@mit1360783428569|pshepp@mit.edu|Have risks been identified?|
|F|M|F|1299905772830|          |mccollin@mit@mit.edu|Determine if there any conflicts with existing projects|
|F|M|F|1321553069340|          |mccollin@mit@mit.edu|Are there any compliance issues to be considered?|
|FT|M|F|1321553101467|          |mccollin@mit1360783437402|pshepp@mit.edu|Are there any audit (internal or external) findings that should be addressed by the projectprogram?|
|FT|M|F|1299906058399|          |mccollin@mit1360783439364|pshepp@mit.edu|Will the existing technical infrastructure support this projectprogram?|
|FT|M|F|1299905966288|          |mccollin@mit1360783441020|pshepp@mit.edu|Has scope statement been written?|
|FT|M|F|1299906261293|          |mccollin@mit1360783442819|pshepp@mit.edu|Has projectprogram approach been determined?|
|FT|M|F|1299905877071|          |mccollin@mit1360783446886|pshepp@mit.edu|HasDoes projectprogram beenrequire added toan RT queue?|
|TF|M|F|1299906424788|1343676032375|mccollin@mit          |pshepp@mit.edu|Have resource requests been made to functional managers|
|T|M|F|1299906396804|13436760453331360783452909|mccollin@mitpshepp@mit.edu|Has preliminary budget been reviewed by finance|
|FT|M|F|1299906880251|          |mccollin@mit.edu|Has preliminary monthly forecast been submitted to finance|
|F|M|F|1299907528828|          |mccollin@mit1299907528828|1360783458719|pshepp@mit.edu|Has preliminary project schedule been developed?|
|T|M|F|1299905863246|1343676058641|mccollin@mit@mit.edu|Has project wiki been created?|
|FT|M|F|1299905927841|          |mccollin@mit1360783465870|pshepp@mit.edu|Have projectprogram processes been documented|
|F|M|F|1319877694731|          |mccollin@mit@mit.edu|Have projectprogrm processes been communicated to the team?|
|F|M|F|1299905757330|          |mccollin@mit@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|