Standardized templates for each stage of a project life cycle are available and highly recommended for usage by the Project Portfolio Office. A separate work group in the ITServices Client Accounts & Projects continue to develop and refine these templates working collaboratively with the Project Portfolio Office.
Current versions of all templates will be made available on this website.
Please contact the PPO directly with any questions on completion of any project management templates.
This template is a tool for Project Managers to document, track and monitor all project risks that may have consequential impacts on project scope, time and budget.
This template provides summary information of the project’s current status including key accomplishments, priorities, risks and budget.
This template provides summary information of proposed project changes including impact on timeline, budget and scope.
This template is recommended to fully document major project implementation decisions and document management approval.
This template is required before a project approaches Go-Live. The sign off document will serve as formal authorization for implementation.
This template should be completed to provide a detailed chronological listing of tasks, dependencies and responsibilities for project cutover.
This template is used to document, track and monitor all issues that may have consequential impacts on project scope, time and budget.