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Cdc Up Stage Gate Review Assessment

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  STAGE GATE REVIEW ASSESSMENT DASHBOARD Project Name <Project Name> Business Owner  <Business Owner> Project Manager  <Project Manager> Primary Contact <Primary Contact Phone/Email> Current Phase Initiation Phase STAGE GATEREVIEW STATUS   O  v  e  r  a   l   l    R  e  v   i  e  w   S  t  a  t  u  s  A  c  q   u   i  s   i  t   i  o  n  s   B  u  d  g   e  t  C   P   I  C   E  n  t  e  r  p  r   i  s  e   A  r  c   h   i  t  e  c  t  u  r  e   F   i  n  a  n  c  e   H  u  m  a  n    R  e  s  o  u  r  c  e  s   P  e  r  f  o  r  m  a  n  c  e  S  e  c  t   i  o  n    5  0  8  S  e  c  u  r   i  t  y   E   P   L  C    D  e   l   i  v  e  r  a   b   l  e  s   P   h  a  s  e    E  x   i  t   C  r   i  t  e   F  o  r  Initiation PhaseConcept PhasePlanning PhaseRequirements PhaseDesign PhaseDevelopment PhaseTest PhaseImplementation PhaseO&M PhaseDisposition Phase Executive Summary <This information should provide Critical Partners, Governance, and other Stakeholders general information about the context of their review( information from the following sections of you Business Case and/or Project Charter: Executive Summary, Business Need, and Public Health/ <Provide a synopsis of the key points of this Business Case document. Outline for the reader what the investment/project (hereafter referred about, what benefits it will provide, how it aligns with the goals and objectives of the organization, etc. Avoid ambiguous acronyms, terminolog     a  a   l   G  o  v  e  r  n  a  n  c  e Legend  Approved Approved w/ConditionsRejectedNot ApplicablePending Review  s). Consider copying Business Impact> o as project) is y, concepts, etc.>  Stage Gate Review Assessment v0.04For more information, instructions, and accompanying Practice Guide informationPlease visit the CDC Unified Process website athttp://www.cdc.gov/cdcup/Or contact the CDC Unified Process atcdcup@cdc.gov  INITIATION PHASE ASSESSMENT Project Name <Project Name> Business Owner  <Business Owner> Project Manager  <Project Manager> Primary Contact <Primary Contact Phone/Email> Current Phase Initiation Phase Overall Review Status Pending Review Overall Review Comments STATUSAcquisitions Pending Review Budget Pending Review CPIC Pending Review Enterprise Architecture Pending Review Finance Pending Review Human Resources Pending Review Performance Pending Review Section 508 Pending Review Security Pending Review EPLC Deliverables Pending Review Phase Exit Criteria Pending Review

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Jul 23, 2017
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