ITS Project Templates
In each phase a number of templates are used to document and build ITS projects. These templates are referred to in the ITS Project Methodology Summary.
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| Initiate Phase documents | ||
|---|---|---|
| Document | File size | File type |
| Concept Form | 113KB | Word |
| Discover Phase documents | ||
|---|---|---|
| Document | File size | File type |
| Impact Analysis | 437KB | Word |
| Business Case | 505KB | Word |
| Project Brief | 463KB | Word |
| Project Charter | 645KB | Word |
| Plan Phase documents | ||
|---|---|---|
| Document | File size | File type |
| Application Technical Design | 1186KB | Word |
| Communication Plan | 749KB | Word |
| Functional Specification | 376KB | Word |
| Requirements Analysis | 490KB | Word |
| Training Plan | 474KB | Word |
| Work Package | 224KB | Word |
| Design and Requirements Analysis | 456KB | Word |
| Execute Phase documents | ||
|---|---|---|
| Document | File size | File type |
| As Built Guide | 424KB | Word |
| Operational Handover Guide | 595KB | Word |
| Release Checklist | 392KB | Word |
| Server Build Checklist | 261KB | Word |
| Virtual Machine Request Form | 395KB | Word |
| Test Plan and Cases | 596KB | Word |
| Close Phase documents | ||
|---|---|---|
| Document | File size | File type |
| Close Report | 613KB | Word |
| Control and Monitor documents | ||
|---|---|---|
| Document | File size | File type |
| Budget Tracker | 308KB | Excel |
| Project Audit Checklist | 36KB | Excel |
| Change Request Form | 376KB | Word |
| Project Workbook | 70KB | Excel |
| Minutes Template | 216KB | Word |
| Status Report | 81KB | Word |