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  • Template - Non-LITS Bolt on / Add to Existing Application Checklist

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Project Name

                                       

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Project Number

 

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Project Manager

 

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Prepared By

 

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Preparation Date

 

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Project Type (Mini, Standard, or Complex)

 

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Project Summary

 

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Vendor Background and Viability

  

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LITS Responsible Team

 

Architecture Diagram of the System

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