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A template for recording project stakeholders
Stakeholder Register Template (docx/37.55 KB)
A template for recording and reporting on project risks
Risk Register Template (xlsx/40.85 KB)
A template for documenting project requirements
Requirements Register Template (docx/38.36 KB)
A template for documenting project deliverables and acceptance criteria
Deliverable Acceptance Form Template (docx/40.5 KB)
A template for documenting the details of a project change
Change Request Template (docx/64.42 KB)
A template for tracking the changes to a project
Change Log Template (docx/41.35 KB)
A worksheet for estimating the change impact of a technology-enabled project
Change Impact Assessment Template (docx/49.15 KB)
A template for planning for recovering an information system from a disaster scenario, including who to contact, steps to follow, etc...
System Disaster Recovery Plan Template (docx/72.61 KB)
A template for an internal system operations manual
Operations Manual Template (docx/57.57 KB)
A template for establishing a service level agreement (SLA) with an outsourced support provider
Outsourced Support Service Level Agreement Template (docx/72.96 KB)
Change Log Template (docx/41.35 KB)
