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1. Review time line and deliverables

  • 2/15: Finance Project Cost Template
  • 2/22: Feedback on Community of Practice proposal, build agenda for MTS meeting Project Management Community of Practice v2.docx
  • 3/1: Project Review feedback with Marilyn (agenda TBD)
  • 3/8: Quarterly Forecast process with Finance
  • 3/15: Task List review
  • We need to prioritize following activities and put into the project time line:
    • Stakeholder Identification and Analysis processes and tools: Wendy, Pat and Anne (draft by 3/22)
    • Requirements Gathering processes: Joanne, Wendy, Karon (draft 5/10)
    • developing & reviewing templates: Lori and Pat (these can be shared and commented on in email as opposed to at a meeting)
      • Sample business case - March
      • Scope template - March
      • Functional Specifications (people need to understand the difference) TABLE for DESIGN phase
      • Project Kick-off Document - April
      • Communications template vs. Status Update (status could be subset of Communications template) - April
    • partnership opportunities:Pat having initial meetings to plan in February
      • Facilities "PIT" Project Initiation Team (April)
      • Lincoln Lab PMO (April)
    • processes to incorporate into our project life cycle and task lists (are these more appropriate as larger working sessions for our Community of Practice?)
      • QA - table
      • User Interface Design - initial planning mtg this week, 4/5 presentation
      • Web Services - Pat to follow up with JAD (table for design phase)
      • Accessibility/Usability - planning in March, 4/12 presentation
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