AIRAI Checkpoint Assessment

Describe gaps in Use Case coverage
Review ALL "uncertainty points" in the evaluation. Is there a resolution plan for each?
Do the effort points in the evaluation still seem right?
Did the Breakdown of Tasks accurately reflect the work? What extra tasks arose?
Describe unresolved technical issues/tasks
Describe potential practical issues
Review the open issue list. Does it feel complete
Which open issues feel most risky; what other risks exist?
How is the work fitting in the allocated bandwidth? (Time to spare? Just right? Things were left undone?)
How does the scope feel? (Room to expand? Just right? Pretty ambitious?)
If you had to reduce scope, what would you drop?
Have the promised resources manifested?
What tasks would benefit from additional expertise?
What vendors are engaged for each actor? Record how many.
Was the profile where it needed to be at the start of the Kickoff meeting (See "Kickoff Meeting" above), if not what was the gap
Was the profile where it needed to be at the end of the Kickoff meeting, if not what was the gap
How many tcons would you like between now and the PC Prep Meeting?

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