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Tracker sheet

Project Overview

Define project goals and objectives

Identify key stakeholders

Establish project timeline and milestones

Requirements Gathering

Conduct stakeholder interviews

Document functional and non-functional requirements

Create user stories or use cases

Design and Architecture

Develop system architecture diagrams

Create wireframes and UI mockups

Review design with stakeholders for feedback

Development Process

Set up version control system

Establish coding standards and guidelines

Assign tasks to development team members

Testing and Quality Assurance

Create a testing strategy and plan

Develop test cases and automate where possible

Conduct code reviews and peer testing

Deployment

Prepare deployment environment

Create deployment plan and rollback procedures

Conduct final testing in staging environment

Maintenance and Support

Establish a bug tracking system

Schedule regular maintenance windows

Provide documentation and training for end-users

Performance Monitoring

Set up monitoring tools for application performance

Regularly review performance metrics

Plan for scalability based on usage patterns

Retrospective and Improvement

Conduct project retrospective meetings

Document lessons learned and best practices

Adjust processes based on feedback for future projects

This checklist serves as a structured guide to ensure that all critical aspects of software development are addressed throughout the project lifecycle.

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