STAGE GATE REVIEW ASSESSMENT DASHBOARD

Project Name <Project Name>

Business Owner <Business Owner>
Project Manager <Project Manager>
Primary Contact <Primary Contact Phone/Email>
Current Phase Initiation Phase
STAGE GATE
REVIEW STATUS
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5
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8
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D
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Initiation Phase
Concept Phase
Planning Phase
Requirements Phase
Design Phase
Development Phase
Test Phase
Implementation Phase
O&M Phase
Disposition Phase
Executive Summary
<This information should provide Critical Partners, Governance, and other Stakeholders general information about the context of their review(s). Consider copying
information from the following sections of you Business Case and/or Project Charter: Executive Summary, Business Need, and Public Health/Business Impact>
<Provide a synopsis of the key points of this Business Case document. Outline for the reader what the investment/project (hereafter referred to as project) is
about, what benefits it will provide, how it aligns with the goals and objectives of the organization, etc. Avoid ambiguous acronyms, terminology, concepts, etc.>
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Legend
Approved
Approved w/Conditions
Rejected
Not Applicable
Pending Review
<This information should provide Critical Partners, Governance, and other Stakeholders general information about the context of their review(s). Consider copying
information from the following sections of you Business Case and/or Project Charter: Executive Summary, Business Need, and Public Health/Business Impact>
<Provide a synopsis of the key points of this Business Case document. Outline for the reader what the investment/project (hereafter referred to as project) is
about, what benefits it will provide, how it aligns with the goals and objectives of the organization, etc. Avoid ambiguous acronyms, terminology, concepts, etc.>
Stage Gate Review Assessment
v0.04
For more information, instructions, and accompanying Practice Guide information
Please visit the CDC Unified Process website at
http://www.cdc.gov/cdcup/
Or contact the CDC Unified Process at
cdcup@cdc.gov
INITIATION PHASE ASSESSMENT
Project Name <Project Name>
Business Owner <Business Owner>
Project Manager <Project Manager>
Primary Contact <Primary Contact Phone/Email>
Current Phase Initiation Phase
Overall Review Status Pending Review
Overall Review Comments
STATUS
Acquisitions
Pending Review
Budget
Pending Review
CPIC
Pending Review
Enterprise Architecture
Pending Review
Finance
Pending Review
Human Resources
Pending Review
Performance
Pending Review
Section 508
Pending Review
Security
Pending Review
EPLC Deliverables
Pending Review
Phase Exit Criteria
Pending Review
CONCEPT PHASE ASSESSMENT
Project Name <Project Name>
Business Owner <Business Owner>
Project Manager <Project Manager>
Primary Contact <Primary Contact Phone/Email>
Current Phase Initiation Phase
Overall Review Status Pending Review
Overall Review Comments
STATUS
Acquisitions
Pending Review
Budget
Pending Review
CPIC
Pending Review
Enterprise Architecture
Pending Review
Finance
Pending Review
Human Resources
Pending Review
Performance
Pending Review
Section 508
Pending Review
Security
Pending Review
EPLC Deliverables
Pending Review
Phase Exit Criteria
Pending Review
Formal Governance
Pending Review
PLANNING PHASE ASSESSMENT
Project Name <Project Name>
Business Owner <Business Owner>
Project Manager <Project Manager>
Primary Contact <Primary Contact Phone/Email>
Current Phase Initiation Phase
Overall Review Status Pending Review
Overall Review Comments
STATUS
Maintenance & Service
Pending Review
Review Date
Reviewer Name
Reviewer Comments
Budget
Pending Review
CPIC
Pending Review
Enterprise Architecture
Pending Review
Finance
Pending Review
Human Resources
Pending Review
Performance
Pending Review
Section 508
Pending Review
Security
Pending Review
EPLC Deliverables
Pending Review
Phase Exit Criteria
Pending Review
Formal Governance
Pending Review
REQUIREMENTS PHASE ASSESSMENT
Project Name <Project Name>
Business Owner <Business Owner>
Project Manager <Project Manager>
Primary Contact <Primary Contact Phone/Email>
Current Phase Initiation Phase
Overall Review Status Pending Review
Overall Review Comments
STATUS
Acquisitions
Pending Review
Budget
Pending Review
CPIC
Pending Review
Enterprise Architecture
Pending Review
Finance
Pending Review
Human Resources
Pending Review
Performance
Pending Review
Section 508
Pending Review
Security
Pending Review
EPLC Deliverables
Pending Review
Phase Exit Criteria
Pending Review
DESIGN PHASE ASSESSMENT
Project Name <Project Name>
Business Owner <Business Owner>
Project Manager <Project Manager>
Primary Contact <Primary Contact Phone/Email>
Current Phase Initiation Phase
Overall Review Status Pending Review
Overall Review Comments
STATUS
Acquisitions
Pending Review
Budget
Pending Review
CPIC
Pending Review
Enterprise Architecture
Pending Review
Finance
Pending Review
Human Resources
Pending Review
Performance
Pending Review
Section 508
Pending Review
Security
Pending Review
EPLC Deliverables
Pending Review
Phase Exit Criteria
Pending Review
Formal Governance
Pending Review
DEVELOPMENT PHASE ASSESSMENT
Project Name <Project Name>
Business Owner <Business Owner>
Project Manager <Project Manager>
Primary Contact <Primary Contact Phone/Email>
Current Phase Initiation Phase
Overall Review Status Pending Review
Overall Review Comments
STATUS
Acquisitions
Pending Review
Budget
Pending Review
CPIC
Pending Review
Enterprise Architecture
Pending Review
Finance
Pending Review
Human Resources
Pending Review
Performance
Pending Review
Section 508
Pending Review
Security
Pending Review
EPLC Deliverables
Pending Review
Phase Exit Criteria
Pending Review
TEST PHASE ASSESSMENT
Project Name <Project Name>
Business Owner <Business Owner>
Project Manager <Project Manager>
Primary Contact <Primary Contact Phone/Email>
Current Phase Initiation Phase
Overall Review Status Pending Review
Overall Review Comments
STATUS
Acquisitions
Pending Review
Budget
Pending Review
CPIC
Pending Review
Enterprise Architecture
Pending Review
Finance
Pending Review
Human Resources
Pending Review
Performance
Pending Review
Section 508
Pending Review
Security
Pending Review
EPLC Deliverables
Pending Review
Phase Exit Criteria
Pending Review
IMPLEMENTATION PHASE ASSESSMENT
Project Name <Project Name>
Business Owner <Business Owner>
Project Manager <Project Manager>
Primary Contact <Primary Contact Phone/Email>
Current Phase Initiation Phase
Overall Review Status Pending Review
Overall Review Comments
STATUS
Acquisitions
Pending Review
Budget
Pending Review
CPIC
Pending Review
Enterprise Architecture
Pending Review
Finance
Pending Review
Human Resources
Pending Review
Performance
Pending Review
Section 508
Pending Review
Security
Pending Review
EPLC Deliverables
Pending Review
Phase Exit Criteria
Pending Review
Formal Governance
Pending Review
OPERATIONS & MAINTENANCE PHASE ASSESSMENT
Project Name <Project Name>
Business Owner <Business Owner>
Project Manager <Project Manager>
Primary Contact <Primary Contact Phone/Email>
Current Phase Initiation Phase
Overall Review Status Pending Review
Overall Review Comments
STATUS
Acquisitions
Pending Review
Budget
Pending Review
CPIC
Pending Review
Enterprise Architecture
Pending Review
Finance
Pending Review
Human Resources
Pending Review
Performance
Pending Review
Section 508
Pending Review
Security
Pending Review
EPLC Deliverables
Pending Review
Phase Exit Criteria
Pending Review
DISPOSITION PHASE ASSESSMENT
Project Name <Project Name>
Business Owner <Business Owner>
Project Manager <Project Manager>
Primary Contact <Primary Contact Phone/Email>
Current Phase Initiation Phase
Overall Review Status Pending Review
Overall Review Comments
STATUS
Acquisitions
Pending Review
Budget
Pending Review
CPIC
Pending Review
Enterprise Architecture
Pending Review
Finance
Pending Review
Human Resources
Pending Review
Performance
Pending Review
Section 508
Pending Review
Security
Pending Review
EPLC Deliverables
Pending Review
Phase Exit Criteria
Pending Review
Stage Gate Review Assessment
v0.04
For more information, instructions, and accompanying Practice Guide information
Please visit the CDC Unified Process website at
http://www.cdc.gov/cdcup/
Or contact the CDC Unified Process at
cdcup@cdc.gov