Checklists

CDC UP Checklists are brief documents listing the items to be noted, checked, remembered, delivered, etc. for a range of project management practices. These checklists are Practices Guide reference lists that are used by project managers to ensure that all appropriate activities related to a particular project management practice have been addressed.

	Document Name	Area	Phase
	Annual Operational Analysis *	Quality	00As Needed
	Business Case	Scope	02Concept
	Business Needs Statement	Scope	01Initiation
	Capacity Planning	Risk	05Design
	Change Management	Quality	02Concept
	Charter	Scope	02Concept
	Communication Management	Communication	02Concept
	Configuration Management *	Quality	02Concept
	Contingency Planning	Risk	05Design
	Data Conversion *	Scope	05Design
	Disposition Plan *	Communication	09Operation
	Estimating	Cost	00As Needed
	Implementation Plan *	Scope	05Design
	Implementation Planning *	Scope	05Design
	Independent Verification & Validation *	Quality	02Concept
	Interface Control *	Scope	05Design
	Issue Management	Communication	00As Needed
	Kick-Off Meeting Agenda	Communication	02Concept
	Lessons Learned	Communication	08Implementation
	Logical Data Model *	Scope	04Requirements
	Meeting Agenda	Communication	00As Needed
	Meeting Minutes *	Communication	00As Needed
	Memorandum of Understanding / Service Level Agreement *	Communication	06Development
	Modeling	Scope	03Planning
	Operation & Maintenance Manual	Communication	06Development
	Physical Data Model *	Scope	04Requirements
	Process Assessment for Compliance	As Needed	00As Needed
	Product Design	Scope	05Design
	Project Completion (Close-Out/Archive)	Communication	10Disposition
	Project Management Plan	Integration	03Planning
	Project Process Agreement *	Integration	03Planning
	Project Schedule *	Time	02Concept
	Quality Management	Quality	02Concept
	Release Strategy	Quality	05Design
	Requirements Management	Scope	02Concept
	Risk Management	Risk	02Concept
	Security Approach *	Risk	02Concept
	Service Level Agreement / Memorandum of Understanding *	Communication	08Implementation
	Staff Management *	Human Resources	02Concept
	Status Meeting Agenda	Communication	00As Needed
	Status Reporting	Communication	08Implementation
	System of Records Notice *	Quality	06Development
	Test Plan *	Quality	05Design
	Test Planning	Quality	05Design
	Test Reports *	Communication	06Development
	Training Plan *	Communication	06Development
	Training Planning	Communication	06Development
	Work Breakdown Structure	Scope	02Concept
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