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A template for an internal system operations manual
Operations Manual Template (docx/57.57 KB)
A template for establishing an internal service level agreement (SLA)
Internal Service Level Agreement Template (docx/59.65 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 (docx/628.95 KB)
The first module of a Privacy Impact Assessment (PIA)
Privacy Impact Assessment Template - Module 1 (docx/32.54 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)
The document used to initiate and authorize a technology-enabled project. This shorter template is appropriate for small, simple projects.
Project Charter Template (Short) (docx/43.25 KB)
The document used to initiate and authorize a technology-enabled project
Project Charter Template (docx/85.79 KB)
A standard template for project planning
Project Management Plan Template (docx/88.64 KB)
Generic Fuel Tax Return and Schedules (xls/74.5 KB)
A project proposal template for TSC capital technology infrastructure projects
Proposal for TSC Capital Infrastructure (docx/72.98 KB)
A PowerPoint presentation template for technology-enabled projects seeking Gate 2 - Approach approval
Gate 2 Presentation Template (pptx/97.11 KB)
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.
Gate 4 Presentation Template (pptx/101.66 KB)
The presentation template for infrastructure project presentations for capital funding.
Presentation for Capital Infrastructure Projects (pptx/104.84 KB)
The PowerPoint presentation template for technology-enabled projects seeking Gate 3 - Business Case approval.
Gate 3 Presentation Template (pptx/107.8 KB)
90926 Fuel Tax Refund (pdf/122.05 KB)