Project Name
Low-Risk Project Worksheet
Identify your Project Manager, Core Team, and Stakeholders:
Describe your governance mechanism for this project:
What is the purpose of your project?
Describe the scope of your project:
What resources (hardware, software, services, people) do you envision needing?
What communication methods are you going to use and how will it flow?
Have the team and stakeholders signed off on the above? Yes
No
Attach a simple work plan with work assignments, time line, status of assignment.
If there are any special skills needed to accomplish this project, what are they?
Identify the risks inherent in this project, and how you plan to mitigate them?
October 6, 2011
How will you validate that the project satisfies the project requirements?
Have the users and stakeholders approved and signed off on the project?
List some of the lessons learned:
Is there closure to the project? All loose ends complete?
October 6, 2011