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Phase

Tasks

Assigned to:

Start Date

Due Date

Status      

Phase 1 - Planning

Task 1 - Organize Team / Meetings

 

 

 

 

 

Task 2 - Identify Goals / Deliverables

 

 

 

 

 

Task 3 - Establish Timelines

 

 

 

 

 

 

 

 

 

 

Phase 2 - Drafting

Task 1 - Research / Analyze

 

 

 

 

 

Task 2 - Write / Document

 

 

 

 

 

Task 3 - Develop / Acceptance Criteria

 

 

 

 

 

Task 4- List/define data elements

 

 

 

 

 

 

 

 

 

 

Phase 3 - Reviewing

Task 1 - Present / Communicate                

 

 

 

 

 

Task 2 - Implement / System Test

 

 

 

 

 

Task 3 -

 

 

 

 

 

 

 

 

 

 

Final Phase- Deliverable Package

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Checklist

 

Tasks

Start Date

Due Date

Status Deliverables

Status/complete

Dependencies

Notes          

Phase 1 - Starting

Task 1 - Organize Team / Meetings

 

 

 

 

Task 2 - Identify Goals / Deliverables

 

 

 

 

Task 3 - Establish Timelines

 

 

 

 

 

 

 

 

Phase 2 - Doing

Task 1 - Research / Analyze

 

 

 

 

Task 2 - Write / Document

 

 

 

 

Task 3 - Develop / Unit Test

 

 

 

 

 

 

 

 

Phase 3 - Delivering

Task 1 - Present / Communicate

 

 

 

 

Task 2 - Implement / System Test

 

 

 

 

Task 3 -