ITSM Program Planning Checklist

ITSM Program Planning Checklist

1. handler

   open/close

   Program sponsor identified?

   Priority

   MEDIUM

   Assigned To pshepp@mit.edu

   Created Mar 11, 2011 23:50

   1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n632129726 MEDIUM 1299905435128 true 1343675967500 false pshepp@mit.edu
2. handler

   open/close

   Key Stakeholders identified/stakeholder analysis completed?

   Priority

   MEDIUM

   Assigned To pshepp@mit.edu

   Created Mar 12, 2011 00:10

   1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n1972664420 MEDIUM 1299906630908 true 1360783403215 false pshepp@mit.edu
3. handler

   open/close

   Have features in scope been identified?

   Priority

   MEDIUM

   Assigned To @mit.edu

   Created Mar 11, 2011 23:53

   1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n999672276 MEDIUM 1299905635800 false 0 false @mit.edu
4. handler

   open/close

   Have features 'out of scope' been identified?

   Priority

   MEDIUM

   Assigned To @mit.edu

   Created Mar 11, 2011 23:54

   1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n2037065822 MEDIUM 1299905650502 false 0 false @mit.edu
5. handler

   open/close

   Project Steering Committee members identified, if applicable?

   Priority

   MEDIUM

   Assigned To pshepp@mit.edu

   Created Mar 11, 2011 23:52

   1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_p1452234590 MEDIUM 1299905545826 true 1343675998525 false pshepp@mit.edu
6. handler

   open/close

   Define projects, goals and objectives

   Priority

   MEDIUM

   Assigned To @mit.edu

   Created Mar 11, 2011 23:51

   1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n714692618 MEDIUM 1299905507370 false 0 false @mit.edu
7. handler

   open/close

   Have program success criteria been identified?

   Priority

   MEDIUM

   Assigned To pshepp@mit.edu

   Created Mar 11, 2011 23:54

   1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n623593824 MEDIUM 1299905687953 true 1360783426933 false pshepp@mit.edu
8. handler

   open/close

   Have risks been identified?

   Priority

   MEDIUM

   Assigned To pshepp@mit.edu

   Created Mar 11, 2011 23:55

   1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n1708636220 MEDIUM 1299905738068 true 1360783428569 false pshepp@mit.edu
9. handler

   open/close

   Determine if there any conflicts with existing projects

   Priority

   MEDIUM

   Assigned To @mit.edu

   Created Mar 11, 2011 23:56

   1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_p1978265690 MEDIUM 1299905772830 false 0 false @mit.edu
10. handler

    open/close

    Are there any compliance issues to be considered?

    Priority

    MEDIUM

    Assigned To @mit.edu

    Created Nov 17, 2011 13:04

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_p9460914 MEDIUM 1321553069340 false 0 false @mit.edu
11. handler

    open/close

    Are there any audit (internal or external) findings that should be addressed by the program?

    Priority

    MEDIUM

    Assigned To pshepp@mit.edu

    Created Nov 17, 2011 13:05

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n1793946192 MEDIUM 1321553101467 true 1360783437402 false pshepp@mit.edu
12. handler

    open/close

    Will the existing technical infrastructure support this program?

    Priority

    MEDIUM

    Assigned To pshepp@mit.edu

    Created Mar 12, 2011 00:00

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n659518358 MEDIUM 1299906058399 true 1360783439364 false pshepp@mit.edu
13. handler

    open/close

    Has scope statement been written?

    Priority

    MEDIUM

    Assigned To pshepp@mit.edu

    Created Mar 11, 2011 23:59

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_p775309721 MEDIUM 1299905966288 true 1360783441020 false pshepp@mit.edu
14. handler

    open/close

    Has program approach been determined?

    Priority

    MEDIUM

    Assigned To pshepp@mit.edu

    Created Mar 12, 2011 00:04

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n2070728528 MEDIUM 1299906261293 true 1360783442819 false pshepp@mit.edu
15. handler

    open/close

    Does program require an RT queue?

    Priority

    MEDIUM

    Assigned To pshepp@mit.edu

    Created Mar 11, 2011 23:57

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_p115943383 MEDIUM 1299905877071 true 1360783446886 false pshepp@mit.edu
16. handler

    open/close

    Have resource requests been made to functional managers

    Priority

    MEDIUM

    Assigned To pshepp@mit.edu

    Created Mar 12, 2011 00:07

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n335887081 MEDIUM 1299906424788 false 0 false pshepp@mit.edu
17. handler

    open/close

    Has preliminary budget been reviewed by finance

    Priority

    MEDIUM

    Assigned To pshepp@mit.edu

    Created Mar 12, 2011 00:06

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_p1864550097 MEDIUM 1299906396804 true 1360783452909 false pshepp@mit.edu
18. handler

    open/close

    Has preliminary project schedule been developed?

    Priority

    MEDIUM

    Assigned To pshepp@mit.edu

    Created Mar 12, 2011 00:25

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n489754459 MEDIUM 1299907528828 true 1360783458719 false pshepp@mit.edu
19. handler

    open/close

    Has project wiki been created?

    Priority

    MEDIUM

    Assigned To @mit.edu

    Created Mar 11, 2011 23:57

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_p1283000616 MEDIUM 1299905863246 true 1343676058641 false @mit.edu
20. handler

    open/close

    Have program processes been documented

    Priority

    MEDIUM

    Assigned To pshepp@mit.edu

    Created Mar 11, 2011 23:58

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_n344728201 MEDIUM 1299905927841 true 1360783465870 false pshepp@mit.edu
21. handler

    open/close

    Have progrm processes been communicated to the team?

    Priority

    MEDIUM

    Assigned To @mit.edu

    Created Oct 29, 2011 04:41

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_p1149832863 MEDIUM 1319877694731 false 0 false @mit.edu
22. handler

    open/close

    Document risk and escalation procedure

    Priority

    MEDIUM

    Assigned To @mit.edu

    Created Mar 11, 2011 23:55

    1:JFKFGTJAKBZG6Z3SMFWSAUDMMFXG42LOM4QEG2DFMNVWY2LTOQ_p516647357 MEDIUM 1299905757330 false 0 false @mit.edu