Resources

Description: 

The document used to initiate and authorize a technology-enabled project. This shorter template is appropriate for small, simple projects.

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

A template for project status reports

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

The first module of a Privacy Impact Assessment (PIA)

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

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)

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)
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 documenting project requirements

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

Risk Register Template (xlsx/40.85 KB)
Description: 

A template for recording and reporting on project risks

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

Risk Register Template (xlsx/40.85 KB)
Description: 

A template for recording project stakeholders

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 simple template for planning a systems implementation project

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

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