Project Initialization Checklist(项目初始化检查清单)
知识库位置:
FDE Knowledge Base/13 Operating System/Checklists/01-Project-Initialization-Checklist.md结论状态:Pass(通过)/ Fail(未通过)/ N/A(Not Applicable,不适用)/ Risk Accepted(风险已接受)。
项目创建时确认:
Ownership(责任归属)
Section titled “Ownership(责任归属)”- FDE Owner(FDE 负责人)
- Business Owner(业务负责人)
- Technical Owner(技术负责人)
Context(上下文)
Section titled “Context(上下文)”- Customer Context(客户上下文)
- Why Now(为什么是现在)
- Primary Stakeholders(主要干系人)
Problem(问题)
Section titled “Problem(问题)”- Initial Problem Statement(初始问题陈述)
- Target User(目标用户)
- Evidence / Assumption(证据/假设)分开
Scope(范围)
Section titled “Scope(范围)”- Primary Use Case(主用例)
- Initial In Scope(初始范围内)
- Initial Out of Scope(初始范围外)
Delivery(交付)
Section titled “Delivery(交付)”- Current Stage(当前阶段)
- Next Milestone(下一里程碑)
- Next Gate(下一门禁)
Risk(风险)
Section titled “Risk(风险)”- Initial Top Risks(初始头部风险)
- Critical Dependencies(关键依赖)
Operations(运营)
Section titled “Operations(运营)”- Workspace created(工作区已创建)
- Decision Log created(决策日志已创建)
- Risk Registry created(风险登记表已创建)
- Meeting cadence agreed(会议节奏已约定)