Project Management Framework
Templates

These templates will guide your utilization of best practices in managing your project.

Project Initation:

Charter -- WORD  PDF

Change Management

Change Management Plan -- WORD  PDF
Change Request Form -- WORD  PDF
Change Request Log -- WORD  PDF

Issue Management

Issue Management Plan -- WORD  PDF
Issue Form -- WORD  PDF
Issue Log -- WORD  PDF

Risk Management

Risk Management Plan -- WORD  PDF
Risk Management Procedures -- WORD  PDF
Risk Management Log -- WORD  PDF

Quality Assurance

Quality Assurance Plan -- WORD  PDF
Quality Assurance Report -- WORD  PDF

Project Plan & Schedule

Scheduling Procedures -- WORD  PDF
Staffing Plan -- WORD  PDF

Contractor Management

Contractor Management Plan -- WORD  PDF

Investment

Investment Plan -- WORD  PDF
IT Investment Plan Attachment for Common Services -- WORD
Must be completed as part of your investment plan prior to submission to DIS or the
Information Services Board for action.

Acquisition

Acquisition Plan -- WORD  

Communications

Communications Plan -- WORD  PDF
Communications Team Feedback Form -- WORD  PDF
Status Report Template -- WORD  PDF

Testing

Test Plan -- WORD  PDF

Implementation and Transition

Implementation and Transition Plan -- WORD  PDF
Implementation Tasks Control Document -- WORD  PDF
Transition Tasks Control Document -- WORD  PDF

Maintenance & Operations

Maintenance & Operations Plan -- WORD  PDF

Post Implementation Review

Post Implementation Review Survey -- WORD
Post Implementation Report -- WORD

 

 

 

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