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)