Success Criteria for a Plan Track

The team has expended great energy planning and designing a solution. They have worked with users and stakeholders to validate designs, identify requirements, and form plans that meet the needs and expectations of everyone. Here are a few commonly observed success indicators:

  • Agreement with stakeholders and the team has been obtained on the following points:

    • Solution components to be delivered

    • Key project checkpoint dates

    • How a solution will be built

  • Supporting environments have been constructed.

  • Change control and configuration management processes are working smoothly.

  • Risk assessments have been updated.

  • All designs, plans, and schedules are traced back to their origins in the functional specifications, and the functional specification are traced back to envisioning deliverables.

  • Sponsor(s) and/or key stakeholders have signed off.

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