File Listing

Budget Estimation Worksheet

Carleton Risk Inventory

Carleton Risk Management Plan

Change Control Plan

Charter Review Checklist

Detailed Business Requirements Document (BRD)

Go-Live Checklist

Guidelines & Standards: Project Issues

Guidelines & Standards: Project Risks

Guidelines: Monthly Status Report

Guidelines: Presentation to ISSC

Guidelines: Project Schedule

Issue Management and Escalation Plan

Issues Decisions Log

ITS PMO Gate 1 – Initiation Checklist

Complete this document and submit it to the Manager, PMO for approval to move onto the next phase, Planning.

ITS PMO Gate 2 – Planning Checklist

Contains a list of tasks that must be completed before the Project Planning phase can be approved for completion.

ITS PMO Gate 3 – Execution Checklist

Tasks to be completed before the Project Execution phase can be approved for completion.

ITS PMO Gate 4 – Close Out Checklist

Meeting Minutes

Project Budget Procedures

Project Change Request Template

Project Charter Template

Updated March 2020

Project Final Report Template

Project Kick-off Template

Project Lessons Learned Initial Report

Project Management Plan Template

Project Post-mortem Questionnaire

Project Proposal

Project Proposal (2017-03-14)

Project Proposal Template

Project Status Report

Project Team Roles Definition

Risk Management Plan

Risk Register

Schedule Estimation Worksheet

Scope Analysis

Standards: Project Change Control

Test Script Template

This test script template is designed for the testing of business requirements documented in the business requirements document (BRD).

Testing – Problem Report Template

For documenting problems that have occurred during the execution of the test script.