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Resources

Gate 1 Presentation Template (pptx/103.73 KB)
Description: 

A template presentation for seeking Gate 1 approval for a technology-enabled project.

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File

Gate 1 Presentation Template (pptx/103.73 KB)
Description: 

A template for establishing a service level agreement (SLA) with an outsourced support provider

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File
Description: 

A template for an implementation report, documenting the implementation of an information system

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File
Description: 

A simple template for planning a systems implementation project

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File
Description: 

A worksheet for estimating the change impact of a technology-enabled project

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File
Description: 

A template for recording project stakeholders

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File

Change Log Template (docx/41.35 KB)
Description: 

A template for tracking the changes to a project

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File

Change Log Template (docx/41.35 KB)
Description: 

A template for project post-mortem sessions. A post-mortem is used to formally close a project.

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File
Description: 

A template for documenting project requirements

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File
Description: 

A template for documenting project deliverables and acceptance criteria

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File
Description: 

A template for conducting a threat-risk assessment of a new technology-enabled initiative

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File

Change Request Template (docx/64.42 KB)
Description: 

A template for documenting the details of a project change

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File

Change Request Template (docx/64.42 KB)
Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File
Description: 

A checklist for deploying new systems to operations. Covers internal and corporate processes.

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File
Description: 

A template for establishing an internal service level agreement (SLA)

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File

Operations Manual Template (docx/57.57 KB)
Description: 

A template for an internal system operations manual

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File

Operations Manual Template (docx/57.57 KB)
Description: 

A template for planning for recovering an information system from a disaster scenario, including who to contact, steps to follow, etc...

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File

Gate 4 Presentation Template (pptx/101.66 KB)
Description: 

The PowerPoint presentation template for technology-enabled projects seeking Gate 4 - Charter approval. This presentation is used to solidify support for a project's charter, which initiates formal work on the project.

Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Form
Type of resource: 
File

Gate 4 Presentation Template (pptx/101.66 KB)
Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Policy Instrument
Type of resource: 
File
Publication date: 
October 2014
Resource Category: 
Informatics
Resource Type: 
Policy Instrument
Type of resource: 
File

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