[This template contains limited instructions for properly completing this document. The following table contains the template style conventions and should be deleted during development.] Style Convention Normal text Indicates placeholder text that can be used for any project. [Instructional text in brackets] Indicates text that is be replaced/edited/deleted by the user] Project Sample Library: The CA-PMF has a Project Sample Library that contains real-world project artifacts from approved projects that you can reference to help you complete CA-PMF templates. Visit the to access the Project Sample Library. [The Executing Process Phase Checklist is provided in the table below. Enter each document/activity that has been completed during this phase. Identify the task owner and their role for each document/activity, and provide its completion date.] Document/Activity Completed Task Owner Name, Role Date Completed System Development [identify the person who confirmed [completion date] Lifecycle (SDLC) Documents completion] Completed Status Reports (Oversight) [identify the person who confirmed [completion date] completion] Completed Deliverable Expectation [identify the person who confirmed [completion date] Document (DED) completion] Completed Work Authorizations [identify the person who confirmed [completion date] completion] Completed Process Improvement Plan [identify the person who confirmed [completion date] completion] Completed Operational Readiness [identify the person who confirmed [completion date] Review (ORR) completion] Completed Formal Product Acceptance [identify the person who confirmed [completion date] completion] Completed Sponsorship Commitment [identify the person who confirmed [completion date] Survey completion] Completed Team Effectiveness Survey [identify the person who confirmed [completion date] completion] [Enter other project specific documents [identify the person who confirmed [completion date] and/or activities identified by the Project completion] Manager or Sponsor(s)]
[This template contains limited instructions for properly completing this document. The following table contains the template style conventions and should be deleted during development.] Style Convention Normal text Indicates placeholder text that can be used for any project. [Instructional text in brackets] Indicates text that is be replaced/edited/deleted by the user] Project Sample Library: The CA-PMF has a Project Sample Library that contains real-world project artifacts from approved projects that you can reference to help you complete CA-PMF templates. Visit the to access the Project Sample Library. [The Executing Process Phase Checklist is provided in the table below. Enter each document/activity that has been completed during this phase. Identify the task owner and their role for each document/activity, and provide its completion date.] Document/Activity Completed Task Owner Name, Role Date Completed System Development Lifecycle (SDLC) Documents [identify the person who confirmed completion] [completion date] Completed Status Reports (Oversight) [identify the person who confirmed completion] [completion date] Completed Deliverable Expectation Document (DED) [identify the person who confirmed completion] [completion date] Completed Work Authorizations [identify the person who confirmed completion] [completion date] Completed Process Improvement Plan [identify the person who confirmed completion] [completion date] Completed Operational Readiness Review (ORR) [identify the person who confirmed completion] [completion date] Completed Formal Product Acceptance [identify the person who confirmed completion] [completion date] Completed Sponsorship Commitment Survey [identify the person who confirmed completion] [completion date] Completed Team Effectiveness Survey [identify the person who confirmed completion] [completion date] [Enter other project specific documents and/or activities identified by the Project Manager or Sponsor(s)] [identify the person who confirmed completion] [completion date]