Are you a newly appointed Records Coordinator? Maybe you could just use a friendly refresher. Either way, you'll swim--and not sink--using these valable responsibilities as a guide.
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Is your project ready for prime time? Have you validated the design specs against the requirements and tested the finished product against the specs? Read through this process checklist and make sure no open issues are about to rear their ugly heads!
Before signing off the Software Requirements Specification, ask yourself the following questions.
The Risk Analysis/Resolution Matrix offers a structured view of project risks, their potential impact on the project, plan to mitigate each, and their final resolution. The matrix is meant to be a living document, to be updated periodically throughout the life of the project. It is prepopulated with 30 risks common to many projects, giving you a solid starting point that you can use to make it your own.
Make sure your IT projects are bulletproof. This checklist doubles as both a quality review plan and a risk assessment document.
Minimize the risk of something going wrong on your project because of a planning oversight. Check your project plan to make sure you have done the activities recommended in this checklist.