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Project Closeout Checklist(项目收尾检查清单)

知识库位置:FDE Knowledge Base/13 Operating System/Checklists/04-Project-Closeout-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)。

  • Final outcome documented(最终结果已记录)
  • Business metrics updated(业务指标已更新)
  • Final architecture archived(最终架构已归档)
  • Outstanding risks transferred(未决风险已移交)
  • Operations ownership confirmed(运营归属已确认)
  • Known issues documented(已知问题已记录)
  • Decisions archived(决策已归档)
  • Lessons learned completed(经验教训已完成)
  • Reusable pattern candidates identified(可复用模式候选已识别)
  • Case Study candidate identified(案例研究候选已识别)
  • Customer acceptance recorded(客户验收已记录)
  • Project status changed to Closed(项目状态已改为关闭)