Office of the Chief Technology Officer: Program Completion and Closeout Checklist
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Program Completion and Closeout Checklist

  Check Box

Acceptance management plan developed

  Check Box

Operations transition plan in place and communicated

  Check Box

Lessons learned collected

  Check Box

Completion of commitments confirmed

  Check Box

Program results documented

  Check Box

Sponsor acceptance of the program is documented in writing

  Check Box

Program closeout review conducted with PMO