IST 614 – FALL 2022 MILESTONE DELIVERABLE SCHEDULE (MD) Initiating Planning I Planning II &
Executing Monitoring & Controlling
Closing
(MD1) (MD2) (MD3) (MD4) (MD5) Deliverable Acceptance Form
Deliverable Acceptance Form
Deliverable Acceptance Form
Deliverable Acceptance Form
Deliverable Acceptance Form
Kickoff meeting Team contract Quality management plan
All updates to all deliverables
Customer acceptance/project completion form
Preliminary scope statement
Project management plan
Project dashboard e.g., resolved issues Final project report
Stakeholder analysis Scope management plan
Quality metrics descriptions
Deliverable acceptance form
Transition plan
Business case (include impact on society, environment, and environment)
Scope statement Quality checklist Performance measurement (GANTT charts)
Lessons learned report
Project charter Work breakdown structure (WBS)
Project organization chart
Cause and effect diagram based on usability survey data
Contract closure notice
WBS dictionary Responsibility assignment matrix
Issue log
Activity list and attributes
Resource histogram Earned value chart
Milestone list Staffing management plan
Network diagram (showing activity dependencies)
Communications management plan
Activity resource requirements
Project Web site
Activity duration estimates
Risk management plan
Project schedule Probability/impact matrix
Cost estimate Risk register
Cost baseline Risk-related contractual agreements
Make-or-buy analysis
*Procurement management plan
Contract statement of work
Supplier evaluation matrix
Executing
Milestone report
Change request
Staffing updates
Team performance assessment
Make-or-buy analysis
