SOFTWARE PROJECT SCOPE WORKSHEET Malipo Popote Solutions — planning aid, not a quotation or agreed specification. Project type: Workflow: trigger / current steps / problem / expected outcome / exception path: Users, roles, approximate numbers and acceptance owner: Existing systems, API access and integration owners: Required capabilities: [ ] Connect existing systems [ ] Payments and reconciliation [ ] Approvals and user roles [ ] Reporting and dashboards [ ] Data migration [ ] Offline or intermittent connectivity Data sources, record types, volumes, sensitivity and migration owners: Do not include credentials or personal records. Timing, budget constraints if known, dependencies and rollout phases: First-release acceptance criteria, including failure and correction cases: Security: permissions / retention / provider data handling / audit history: Operations: hosting / source-code or licence terms / exports / backup restoration / support: AI projects: bounded task / non-AI baseline / expected outcomes / permission tests / correctness and escalation / latency and cost / human approval / fallback: Open questions / owner / next action: Explicitly deferred scope: Review this draft with workflow owners before requesting an estimate. Interactive version: /resources/software-project-scope-builder/