Jump to navigation
A template for establishing an internal service level agreement (SLA)
Internal Service Level Agreement Template (docx/59.65 KB)
A template for an implementation report, documenting the implementation of an information system
Implementation Report Template (docx/60.26 KB)
A checklist for deploying new systems to operations. Covers internal and corporate processes.
Operations Readiness Checklist (docx/44.64 KB)
Privacy Impact Assessment Template - Screening Tool (docx/26.6 KB)
Privacy Impact Assessment Template - Module 2 (pdf/307.84 KB)
The first module of a Privacy Impact Assessment (PIA)
Privacy Impact Assessment Template - Module 1 (pdf/266.95 KB)
A template for conducting a threat-risk assessment of a new technology-enabled initiative
Threat Risk Assessment Template (docx/65.01 KB)
A template for project post-mortem sessions. A post-mortem is used to formally close a project.
Project Post-Mortem Template (docx/46.66 KB)
A template for project status reports
Project Status Report Template (docx/39.89 KB)
A standard template for project planning
Project Management Plan Template (docx/88.64 KB)