Projects

Project Proposal

Terms of Reference (ToR)

Business Requirements Document (BRD)

Peer Project Analysis Review (PPAR)

System Design Specification (SDS)

Technical Architecture Document (Secure)

Business Continuity Document (Secure)

Peer Project Design Review (PPDR)

Implementation Plan (Secure)

Build Test Document

Peer Project Build Review (PPBR)

Integration Test Document

Peer Project Integration Review (PPIR)

System Description Document

Service Level Agreement

Operational Level Agreement

User Acceptance Test Plan

Deployment Checklist

Operational Document (Secure)

Acceptance Sign Off Review (ASOR)

Deployment Sign Off Review (DSOR)

Closure Questionnaire

Closure Review

Benefits Review

Cost Benefit Workbook (Secure) and
Worked Example

Estimation Template and Guidance

Assessment Tool for Identifying Major Projects
Project Governance Radar Assessment Template and Major Projects Governance Toolkit - Guidance

JIRA Test Log (Secure)

Project Issue and Change Control Log

Project Plan

Project Roles

Risk Register

Stage Sign Off Log

Stakeholder Map, Engagement Grid,
Communications Planning Sheet and Engagement Guidelines

Web Presentation Guidelines

Weekly Diary

Other Documents