INFORMATION TECHNOLOGY PROJECT PLANNING CHECKLIST
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Goals and Objectives defined
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Scope and Limitations defined
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Major Deliverables defined (Deliverables Plan)
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Work Breakdown Structure completed
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Top-down planning estimates created
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Master Integrated Schedule completed
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Product and Services Requirements defined
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Organization Plan completed
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Performance, Evaluation and Test Plan completed
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Change Control Plan completed
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Problem Tracking Plan completed
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Documentation Plan completed
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Risk Management Plan completed
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Reliability, Availability, Usability Plan completed
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Project Plan completed
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Opportunity Costs calculated
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Budget specified
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Financial Analysis completed
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Functional Deliverables defined
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High-level Functional Specification(s) completed
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Bottom-up task estimates created by Functional Groups
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Detailed Functional Planning and Schedules completed
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Functional Schedule Critical Path Analysis completed
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Master Schedule & Path aligned with Functional Groups
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Planning Phase Checklist completed