In the Summer of 2020, the GIS team created a new series of checklists that supplement the checklists shown in this appendix. The checklists are stored on ADMS and should be downloaded and used for every project. When you start a new project, always download a new set of checklists in case the checklists have been updated since your last project was completed.

• Program Owner Checklist – https://adms.avaya.com/documents/192368

• Preparatory Checklist – https://adms.avaya.com/documents/192369

• General Checklist – https://adms.avaya.com/documents/192370

• GA Publishing Checklist – https://adms.avaya.com/documents/192371

• Post-GA Checklist – https://adms.avaya.com/documents/192372