Milestones Milestones are MS Project Project Director Monthly or as met by date; Steering presented reported to Committee Steering Committee Meeting Minutes, Documents are MS Word versions Project Team Monthly or as Issues Log, Risk Log up-to-date and of documents Project Director presented accurate Configuration/ Configuration Various software Project Team Workflow Requirements and packages Project Director Analysis and Requirements templates are understood by all project team members; approved by Project Director Data Conversion Data conversion Various software Project Team Data Conversion is understood by packages Project Director Plan all project team members; approved by Project Director Testing Test results Various software Project Team Test Plan and verified by packages acceptance testing Project Team report testing resources Training Training is Various software Training Plan Project Director understood by packages all project team members; approved by Project Director 6.7.3 Areas of feedback When How Often
Milestones Milestones are met by date; reported to Steering Committee MS Project Project Director Steering Committee Monthly or as presented Meeting Minutes, Issues Log, Risk Log Documents are up-to-date and accurate MS Word versions of documents Project Team Project Director Monthly or as presented Configuration/ Requirements Configuration and Requirements are understood by all project team members; approved by Project Director Various software packages Project Team Project Director Workflow Analysis and templates Data Conversion Data conversion is understood by all project team members; approved by Project Director Various software packages Project Team Project Director Data Conversion Plan Testing Test results verified by Project Team testing resources Various software packages Project Team Test Plan and acceptance testing report Training Training is understood by all project team members; approved by Project Director Various software packages Project Director Training Plan 6.7.3 Areas of feedback When How Often
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