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A template for project post-mortem sessions. A post-mortem is used to formally close a project.
A template presentation for seeking Gate 1 approval for a technology-enabled project.
A template for establishing a service level agreement (SLA) with an outsourced support provider
A template for an implementation report, documenting the implementation of an information system
A simple template for planning a systems implementation project
A worksheet for estimating the change impact of a technology-enabled project
A template for tracking the changes to a project
A template for recording and reporting on project risks
A template for conducting a threat-risk assessment of a new technology-enabled initiative
A template for documenting project requirements
A template for documenting project deliverables and acceptance criteria
A template for documenting the details of a project change
A checklist for deploying new systems to operations. Covers internal and corporate processes.
A template for establishing an internal service level agreement (SLA)
A template for an internal system operations manual
A template for planning for recovering an information system from a disaster scenario, including who to contact, steps to follow, etc...
A PowerPoint presentation template for technology-enabled projects seeking Gate 2 - Approach approval
