Published: April 25, 2008
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In this final process, the Scope Complete Milestone is reviewed.
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Figure 6. Review the Scope Complete Milestone
Activities: Review the Scope Complete Milestone
To complete this process, the project team, customers, and stakeholders review the Scope Complete Milestone. They agree that the team has met all interim milestones and that the full scope of the solution as defined in the functional specification has been developed. After reviewing and approving the Scope Complete Milestone, the project team is ready to move on to stabilizing.
Table 7. Activities and Considerations for Reviewing the Scope Complete Milestone
Activities |
Considerations |
Sign off the milestone review report for the Scope Complete Milestone |
Key questions:
- Have the project team, customers, and stakeholders reviewed the solution deliverables, including code, infrastructure, and documentation?
- Do the project team, customer, and stakeholders agree that the project team has met the requirements of the Scope Complete Milestone?
Inputs:
- Solution deliverables, including:
- Release notes.
- Code and executable files.
- Configuration documentation.
- Documentation, including:
- User documentation.
- Operations documentation.
- Master plan updated, including:
- Pilot plan.
- Deployment plan.
- Deployment infrastructure, including hardware and software
Outputs:
- Milestone review report document
- Best Practices:
- Ensure alignment with the organization’s release policy in terms of:
- Release content.
- Release numbering.
- Release documentation.
- Release plan for this particular build.
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