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Project Management Office
Dept. of Human Services

Template Examples
Initiating
Planning
Executing
Controlling
Closing
Initiating
 

Low complexity
projects
 High complexity
projects
Product Description - AIX Product Description - RISE
Product Description - CEP Product Description - TSP
Product Description - DB2  
Product Description - ISP  
Product Description - OIC  
Project Charter - AIX Project Charter - TSP
Project Charter - CCAP Project Charter - RISE
Project Charter - CEP  
Project Charter - DB2  
Project Charter - ISP  
Project Charter - OIC  
Executive Summary - AIX Executive Summary - CI
Executive Summary - CCAP Executive Summary - RISE
Executive Summary - ISP Executive Summary - TSP
Executive Summary - OIC  

Planning
 

Low complexity
projects
 High complexity
projects
Integrated Project Plan - CCAP Integrated Project Plan - ECDS
Integrated Project Plan - CEP Integrated Project Plan - GAP
Integrated Project Plan - OIC Integrated Project Plan - MMIS
Communication Plan - OIC Integrated Project Plan - PDCP
Transition Plan - BMRC 03-22-2006 Issue Management Plan - TSP
  Change Management Plan - eXPRS
  Change Management Plan - TWIST
  Communication Plan - eXPRS
  Communication Plan - RISE
  Communication Plan - TSP
  Contracts/ Procurement Mgmt Plan - TSP
  Risk Management Plan - eXPRS
 
Executing
 

Low complexity
projects
 High complexity
projects
Business Requirements - HCFA372 Architecture Report - eXPRS
Business Requirements - ISPG61 Business Reengineering Plan - eXPRS
Business Requirements - OPDAL Business Requirements - eXPRS
High Level Analysis and Design - HCFA372 Implementation Strategy - eXPRS
High Level Analysis and Design - ISPG61 Requirements Traceability Matrix - eXPRS
High Level Analysis and Design - OPDAL  

Controlling
 

Low complexity
projects
 High complexity
projects
Issue Mgmt Log - CCAP Change Mgmt Tracking Log - TWIST
Status Report - FSSP Change Request Form - TWIST
Status Report - HSBS Document Signoff - DSSURS
Status Report - HSBW Issue Form - TSP
  Issue Mgmt Log - TSP
  Agenda and Minutes - TSP
  Status Report - ECDS
  Status Report - DSSURS
Quality Status Improvement Report - TRACE
  Quality Status Report - CNIC 200509

Closing
 

Low complexity
projects
 High complexity
projects
Lessons Learned Checklist - GW_4-21-05_ Lessons Learned - DSSURS 12-19-2003
Project Evaluation - GW_6-1-05 Project Evaluation - TWIST
Project Evaluation - SFP  
   

 
Page updated: September 21, 2007

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