INFORMATION TECHNOLOGY PROJECT PLANNING CHECKLIST

  • 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

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This checklist was created by diegogozer

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