| ID | Description | Percentage | Total Points | Yes/No | Calculated | | | Points Available | 120 |
| 1 | Build a methodology | 42% | 50.4 | | 0 |
| | Identify and Describe the process | 10% | 12 | |
|
| | Provided a pictorial view of the process | 5% | 6 |
| | Identify, describe and outline deliverables | 5% | 6 |
| | Identify and describe the proposed review process for the methodology | 6% | 7.2 |
| | identified a prioritization process | 5% | 6 |
| | Identify and describe risks to company when identifying a new methodology | 6% | 7.2 |
| | Identify optimal organizational layout to support your methodology | 5% | 6 |
| 2 | Project | 50% | 60 | | 0 |
| | Describe the process that your team will use to elicit and decompose the requirements for the project | 5% | 6 |
| | Develop a Project Overview Statement document for the project | 5% | 6 |
| | Provided WBS | 5% | 6 |
| | Provided Gantt Chart | 5% | 6 |
| | Described strategies to bring in the project timelien to 12 months | 5% | 6 |
| | Developed a team agreement | 5% | 6 |
| | Using your defined prioritization process, prioritize each application. | 6% | 7.2 |
| | Using the defined organizational structure, create a pictorial and narrative description of the organizational structure for the project. | 2% | 2.4 |
| | Identify at least ten potential stakeholders for your project. | 2% | 2.4 |
| | Identify at least five risks to include both threats and opportunities associated with the project. For each risk, please include the following information:
Category
Impact
Probability
Description of the risk
Mitigation Strategy | 5% | 6 |
| | Describe the process your team can use to determine if the projects are making the appropriate revenue. | 5% | 6 |
| 3 | General | 8% | 9.6 | | 0 |
| | 15-20 PAGES (includes Title Page, Reference Page and Table of Contents)) | 2% | 2.4 |
| | APA format (Times New Roman, font size 12, double-spaced, proper grammar, and reference list) | 2% | 2.4 |
| | At least one outside scholarly or professional source related to project management | 2% | 2.4 |
| | Abstract, Introduction, and Conclusion | 2% | 2.4 |
| | Total | 100% | 120 | | 0 |