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