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The document used to initiate and authorize a technology-enabled project. This shorter template is appropriate for small, simple projects.
A template for project status reports
A template for project post-mortem sessions. A post-mortem is used to formally close a project.
A template for conducting a threat-risk assessment of a new technology-enabled initiative
The first module of a Privacy Impact Assessment (PIA)
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 template for tracking the changes to a project
A template for documenting the details of a project change
A template for documenting project deliverables and acceptance criteria
A template for documenting project requirements
A template for recording and reporting on project risks
A template for recording project stakeholders
A worksheet for estimating the change impact of a technology-enabled project
A simple template for planning a systems implementation project
A template for an implementation report, documenting the implementation of an information system
