Checklist

Description

Based on decision-making tasks, the checklist supports decision-making processes and serves the systematic performance of reviews. Before each review, the general checklist is supplemented with project-specific criteria in the corresponding area.

Content

  1. Decide on ISDP concept
  2. Decide on project closure
  3. Decide on contract award
  4. Decide on ISDP concept
  5. Decide on acceptance
  6. Decide on agile development using SCRUM
  7. Decide on call for tenders
  8. Decide on launch of operation
  9. Decide on phase release (deployment)
  10. Decide on phase release (implementation)
  11. Project release decision
  12. Decide on system architecture
  13. Decide on an option
  14. Decide on preliminary acceptance
  15. Commission and steer initiation

Standard and project-specific review points with

  1. Acceptance criteria
  2. Evaluation
  3. Those responsible
  4. Review date

Templates

Relationships

Module Task Task responsibility Outcome Involved in creation of outcome
Project steering Decide on project release Project sponsor Checklist Project manager
Decide on phase release Project sponsor Checklist Project manager
Decide on project closure Project sponsor Checklist Project manager
Project management Decide on an option Project manager Checklist
Agile development Decide on agile development using SCRUM Project manager Checklist
IT system Decide on system architecture Project manager Checklist
Procurement Decide on call for tenders Project sponsor Checklist Project manager
Decide on contract award Project sponsor Checklist Project manager
Deployment organization Decide on preliminary acceptance Project manager Checklist
Decide on launch of operation Project sponsor Checklist Project manager
Decide on acceptance Project manager Checklist
IT migration Decide on acceptance of migration Project manager Checklist
Information security and data protection Decide on ISDP concept Project manager Checklist
Transfer ISDP concept ISDP manager Checklist Project manager