INFORMATION TECHNOLOGY PROJECT PLANNING CHECKLIST

• Goals and Objectives defined

• Scope and Limitations defined

• Major Deliverables defined (Deliverables Plan)

• Work Breakdown Structure completed

• Top-down planning estimates created

• Master Integrated Schedule completed

• Product and Services Requirements defined

• Organization Plan completed

• Performance, Evaluation and Test Plan completed

• Change Control Plan completed

• Problem Tracking Plan completed

• Documentation Plan completed

• Risk Management Plan completed 

• Reliability, Availability, Usability Plan completed 

• Project Plan completed 

• Opportunity Costs calculated 

• Budget specified 

• Financial Analysis completed 

• Functional Deliverables defined 

• High-level Functional Specification(s) completed 

• Bottom-up task estimates created by Functional Groups 

• Detailed Functional Planning and Schedules completed 

• Functional Schedule Critical Path Analysis completed 

• Master Schedule & Path aligned with Functional Groups 

• Planning Phase Checklist completed

This checklist was created by diegogozer

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