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project-index.yml
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285 lines (253 loc) · 6.31 KB
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name: Project Index
description: High-level project summary for prioritization and communications
title: "[Project]: "
labels: ["Project Index"]
body:
- type: markdown
attributes:
value: |
## PROJECT-AT-A-GLANCE
- type: textarea
id: summary
attributes:
label: Summary
description: Brief overview of what this project will accomplish
placeholder: This project will address...
validations:
required: true
- type: input
id: program-area
attributes:
label: Program Area
placeholder: e.g., Data & Technology Services
validations:
required: true
- type: input
id: division
attributes:
label: Division
placeholder: e.g., Austin Transportation and Public Works
validations:
required: true
- type: input
id: requestor
attributes:
label: Requestor
placeholder: Name of person requesting this project
validations:
required: true
- type: input
id: executive-sponsor
attributes:
label: Executive Sponsor
placeholder: Name of executive sponsor
validations:
required: false
- type: input
id: division-sponsor
attributes:
label: Division Sponsor
placeholder: Name of division sponsor
validations:
required: false
- type: input
id: business-sponsor
attributes:
label: Business Sponsor
placeholder: Name of business sponsor
validations:
required: false
- type: markdown
attributes:
value: |
## PROJECT OBJECTIVES
- type: textarea
id: objectives
attributes:
label: Objectives
description: List the key objectives for this project (one per line with bullet points)
placeholder: |
- Objective 1
- Objective 2
- Objective 3
validations:
required: true
- type: markdown
attributes:
value: |
## PROJECT DETAILS
- type: textarea
id: dependencies
attributes:
label: Dependencies
description: External dependencies, teams, or resources needed
placeholder: List any dependencies...
validations:
required: false
- type: textarea
id: complexities
attributes:
label: Complexities
description: Technical or organizational complexities to be aware of
placeholder: Describe any complexities...
validations:
required: false
- type: textarea
id: risks
attributes:
label: Risks
description: Potential risks that could impact timeline or success
placeholder: Identify potential risks...
validations:
required: false
- type: textarea
id: mitigation
attributes:
label: Mitigation
description: Strategies to address identified risks
placeholder: Mitigation strategies...
validations:
required: false
- type: markdown
attributes:
value: |
## PROJECT SCOPE
- type: textarea
id: in-scope
attributes:
label: In-Scope
description: What is included in this project (one item per line with bullet points)
placeholder: |
- Item 1
- Item 2
validations:
required: true
- type: textarea
id: out-of-scope
attributes:
label: Out-of-Scope
description: What is explicitly not included (one item per line with bullet points)
placeholder: |
- Item 1
- Item 2
validations:
required: false
- type: markdown
attributes:
value: |
## PROJECT RANKING
- type: dropdown
id: priority
attributes:
label: Priority
description: How urgent is this project?
options:
- High
- Medium
- Low
validations:
required: true
- type: dropdown
id: value
attributes:
label: Value
description: What is the business value?
options:
- High
- Medium
- Low
validations:
required: true
- type: dropdown
id: complexity
attributes:
label: Complexity
description: How complex is the implementation?
options:
- High
- Medium
- Low
validations:
required: true
- type: dropdown
id: risk
attributes:
label: Risk
description: What is the overall risk level?
options:
- High
- Medium
- Low
validations:
required: true
- type: input
id: funding
attributes:
label: Funding
description: Funding source(s)
placeholder: e.g., General Fund, Grant, External Partner
validations:
required: false
- type: markdown
attributes:
value: |
## STRATEGIC ALIGNMENT
- type: checkboxes
id: strategic-alignment
attributes:
label: Which strategic areas does this project align with?
description: Select all that apply
options:
- label: People and Culture
- label: Innovative Technology
- label: Service Delivery
- label: Cybersecurity
- label: Governance & Accountability
- type: markdown
attributes:
value: |
## MILESTONES
- type: input
id: start-date
attributes:
label: Start Date
description: When will this project start?
placeholder: TBD or YYYY-MM-DD
validations:
required: false
- type: input
id: initiating-planning
attributes:
label: Initiating & Planning Duration
placeholder: e.g., 1 week
validations:
required: false
- type: input
id: development-reworks
attributes:
label: Development & Reworks Duration
placeholder: e.g., 3 weeks
validations:
required: false
- type: input
id: user-training-testing
attributes:
label: User Training & Testing Duration
placeholder: e.g., 1 week
validations:
required: false
- type: input
id: go-live-support
attributes:
label: Go-Live & Support Duration
placeholder: e.g., 1 week
validations:
required: false
- type: input
id: estimated-length
attributes:
label: Estimated Project Length
description: Total estimated duration
placeholder: e.g., 6 weeks
validations:
required: false