All PMO templates

Carleton Risk Inventory

Carleton Risk Management Plan

Detailed Business Requirements Document (BRD)

Go-Live Checklist

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 Change Request Template

Project Charter Template

Project Final Report Template

Project Kick-off Template

Project Lessons Learned Initial Report

Project Proposal

Scope Analysis

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.