Project Management Framework
Templates
These templates will guide your utilization of best practices in managing your project.
Project Initiation:
Change Management
Issue Management
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
Contractor Management
- Contractor Management Plan -- Word | PDF
Investment
- IT Investment Plan Packet -- Word (Updated version)
- Investment Plan Attachment for Implementation and Maintenance Costs -- Excel
NOTE: the Excel spreadsheet must be completed and submitted to DIS as part of the investment plan packet.
Acquisition
Communications
- Communications Plan -- Word | PDF
- Communications Team Feedback Form -- Word | PDF
- Status Report Template -- Word | PDF
Testing
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
