Jump to navigation
The first module of a Privacy Impact Assessment (PIA)
Privacy Impact Assessment Template - Module 1 (docx/32.54 KB)
The PowerPoint presentation template for technology-enabled projects seeking Gate 3 - Business Case approval.
Gate 3 Presentation Template (pptx/107.8 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)
A template for an implementation report, documenting the implementation of an information system
Implementation Report Template (docx/60.26 KB)
A simple template for planning a systems implementation project
Systems Implementation Plan Template (docx/70.54 KB)
A worksheet for estimating the change impact of a technology-enabled project
Change Impact Assessment Template (docx/49.15 KB)
A template for documenting the details of a project change
Change Request Template (docx/64.42 KB)
A template for recording and reporting on project risks
Risk Register Template (xlsx/40.85 KB)
Privacy Impact Assessment Template - Module 2 (docx/628.95 KB)
A template for documenting project requirements
Requirements Register Template (docx/38.36 KB)
Privacy Impact Assessment Template - Screening Tool (docx/26.6 KB)
A template for documenting project deliverables and acceptance criteria
Deliverable Acceptance Form Template (docx/40.5 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 project proposal template for TSC capital technology infrastructure projects
Proposal for TSC Capital Infrastructure (docx/72.98 KB)
Managing Electronic Mail Messages (pdf/1.69 MB)
Electronic Information Security - Threat-Risk Analysis (pdf/129.87 KB)