Process
| Status/Current Risks | Attachments
|
|---|
Initiate | - 0-budget project limits product selection
- buy-in from other teams to use their systems as proof-of-concept still pending
| Project Startup Checklist
TBD: Sponsor Checklist
|
Prepare
| - Scope deliverable complete but milestone planning still insufficient
| Project Scope
|
Planning and Resource Allocation
| - End date still undetermined, planning still in process.
| Project Resource Plan |
Track and Control
| | Jira: https://jira-mit-edu.ezproxy.canberra.edu.au/jira/browse/CMI
TBD: QA Checklist
|
Reporting
|
|
|
Review
|
|
|
Completion and Assessment
|
|
|