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Bulk Purchasing - Workstations (pdf/113.46 KB)
The guide to the GNWT information communications technology (ICT) capital funding process for the year 2016-17
Guide to the ICT Capital Funding Process (pdf/459.04 KB)
The template for proposals for ICT capital projects in their 2nd and 3rd year of capital funding.
Proposal for a Multi-year Project Underway (docx/69.71 KB)
Application for Interprovincial Truckers to Report Fuel Consumption Monthly (pdf/103.14 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 conducting a threat-risk assessment of a new technology-enabled initiative
Threat Risk Assessment Template (docx/65.01 KB)
Privacy Impact Assessment Template - Screening Tool (docx/26.6 KB)
A checklist for deploying new systems to operations. Covers internal and corporate processes.
Operations Readiness Checklist (docx/44.64 KB)
A template for establishing an internal service level agreement (SLA)
Internal Service Level Agreement Template (docx/59.65 KB)
A template for an internal system operations manual
Operations Manual Template (docx/57.57 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 tracking the changes to a project
Change Log Template (docx/41.35 KB)
A template for documenting the details of a project change
Change Request Template (docx/64.42 KB)
A template for documenting project deliverables and acceptance criteria
Deliverable Acceptance Form Template (docx/40.5 KB)
A template for documenting project requirements
Requirements Register Template (docx/38.36 KB)
A template for recording and reporting on project risks
Risk Register Template (xlsx/40.85 KB)
A template for recording project stakeholders
Stakeholder Register Template (docx/37.55 KB)
A worksheet for estimating the change impact of a technology-enabled project
Change Impact Assessment Template (docx/49.15 KB)
A simple template for planning a systems implementation project
Systems Implementation Plan Template (docx/70.54 KB)
A template for an implementation report, documenting the implementation of an information system
Implementation Report Template (docx/60.26 KB)