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Phase | Tasks | Assigned to: | Start Date | Due Date | Status |
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Phase 1 - Planning | Task 1 - Organize Team / Meetings |
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| Task 2 - Identify Goals / Deliverables |
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| Task 3 - Establish Timelines |
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Phase 2 - Drafting | Task 1 - Research / Analyze |
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| Task 2 - Write / Document |
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| Task 3 - Develop / Acceptance Criteria |
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| Task 4- List/define data elements |
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Phase 3 - Reviewing | Task 1 - Present / Communicate |
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| Task 2 - Implement / System Test |
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| Task 3 - |
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Final Phase- Deliverable Package |
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Checklist
| Deliverables | Status/complete | Dependencies | Notes |
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