Project Name [Project Id] Last Updated: 2008-04-01 =============================================================================== Brief Overview of the project. Owner : Someone (Who defines "Success" of the project?) Customer: Someone or some group (Who is the end "consumer"?) Others : Other stakeholders Team : Team Lead(s): Team Member, Team Member... Team Lead(s): Team Member, Team Member... Team Lead : Team Lead(s): Team Member, Team Member... Status : WIP (or "On Hold", or "Released", etc.) Value Provided (Objectives/Goals) ++++++++++++++ 1. Be S.M.A.R.T! (Specific Measurable Achievable Realistic Time-bound) 2. Objectives in enough detail to describe the expected value of this project. Output (Scope) ++++++++++++++ 1. Library (product.lib), providing the following services: * Does X * Does Y * Does Z 2. Application (product.exe), providing the following services: * Blah Blah Blah * And more functionality * And yet more 3. Techical Documentation (doxygen output, uml) * Overall Architecture * HLD/LLD * Class Diagrams/Sequence Diagrams * etc etc 3. User Documentation (help.html, getting-started.pdf) * Introduction * How to Use * Workflow * etc etc Risks & Mitigation ++++++++++++++++++ 1. May fail in the field. Strategy: Extensive testing must be done before release 2. Developers may leave project Strategy: Ensure knowledge is duplicated and shared among team Ensure code reviews/complete responsibility rests with lead 3. Another risk. Strategy: (One of Avoid/Control/Accept/Transfer) =============================================================================== Modules (WBS) + Major Module [Owner] + Major Module [Owner] + Sub Module [Owner] + Sub Module [Owner] + Major Module [Owner] =============================================================================== Milestones * Something will be done. {Team Member responsible} [Date Due->Date Done] * Something more will be done. {Team Member responsible} [Date Due] * Sub items in the milestone path [Date Due->Date Done] * Sub items in the milestone path [Date Due->DROPPED] * Sub items in the milestone path [Date Due] * Something more will be done. {Team Member responsible} [Date Due] * Sub items in the milestone path [Date Due] * Sub items in the milestone path {Other Team member Responsible} [Date Due] * Sub items in the milestone path [Date Due] * Something more will be done. {Team Member responsible} [Date Due->DROPPED] * Sub items in the milestone path [Date Due->Date Done] * Sub items in the sub-item's path [Date Due->Date Done] * Sub items in the milestone path [Date Due->Date Done] * Sub items in the milestone path [Date Due] * Something more will be done. {Team Member responsible} [Date Due->Date Done] * Sub items in the milestone path [Date Due->Date Done] * Sub items in the milestone path [Date Due->Date Done] * Sub items in the milestone path [Date Due->DROPPED] * Project ends. {Team Member responsible} [Date Due] =============================================================================== Team Member ----------- [WIP] Action item [WIP] Action item [WIP] Action item [WIP] Action item [ ] Action item [ ] Action item [ ] Action item [FIN] Action item [FIN] Action item [XXX] Action item (dropped) [XXX] Action item (dropped) Team Member ----------- [WIP] Action item [WIP] Action item [WIP] Action item [WIP] Action item [ ] Action item [ ] Action item [ ] Action item [FIN] Action item [FIN] Action item [FIN] Action item [FIN] Action item [FIN] Action item Project Diary/Change Log =============================================================================== Record all changes, notes, lessons learnt, reasons for decisions, and so on. All changes should also be documented: * Risk Change * Scope Change * Objective Change * Resource Change * Estimation Change * Design Change * Leveling Change * Task Change * ... The Reasons for the change should ideally also be documented. It is a good idea for entry to begin with the date: 2008-01-01 Project started 2008-01-10 Requirement YYY changed to ZZZZ due to AAA 2008-02-08 [X] Dropped Action item 2009-02-15 Risk status of XXX changed due to ABC going on unexpected leave 2009-03-15 Project On Hold because PQR ...