典 · AI PM 永乐大典

行业知识 · v2.3.0 · 资料核对 2026-10-03

AI Project Charter and Delivery Plan

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1. Charter

Field	Value
Purpose / business outcome
Sponsor / decision owner
Product owner
Project manager
Technical / data / evaluation owners
Risk / security / operations owners
Start / target / review dates
Budget / resource envelope

Scope and non-scope

Baseline and success/acceptance

Constraints, assumptions, and closure criteria

2. Phase gates

Gate	Evidence required	Owner	Target	Status	Decision

3. WBS and milestones

ID	Work package / deliverable	Owner	Estimate / range	Dependency	Acceptance	Milestone

Cover product, UX, data, AI, engineering, evaluation, safety, operations, adoption, vendor, and governance.

4. Critical path and capacity

Critical-path chain:
Bottleneck roles/resources:
Contingency/reserve:
Time-boxed discovery tasks and decisions:

5. RACI

Deliverable / decision	A	R	C	I
Scope and outcome
Architecture/model/vendor
Data authorization
Evaluation and quality gate
Residual risk and launch
Incident shutdown / rollback
Acceptance and handoff

6. RAID summary

ID/type	Statement	P/I	Trigger	Prevention/response	Owner	Due/review	Status

7. Governance and communication

Cadence	Purpose / decision	Participants	Input	Output / owner

8. Change control

Change thresholds:
Approvers:
Required impact analysis:
Current approved baseline:

9. Vendor and procurement

Scope/SLA/data/security/change/exit requirements:
Acceptance evidence:
Alternative/fallback:

10. Release and acceptance

Evaluation, safety, capacity, and cost gates:
Canary stages and rollback:
Operations/support/training readiness:
Sign-off owners:

11. Handover and closure

Service, monitoring, incident, maintenance, and re-evaluation owner:
Open items transferred:
Documentation and local archive:
Retrospective and improvement actions: