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Project steering
- Project initiation order
- Checklist
- Project order
- Project decision steering
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Project management
- Work order
- Project status report
- Minutes
- Stakeholder list
- Stakeholder Interests
- Checklist
- Project decision management & execution
- Project management plan
- Project order
- Evaluation report
- Lessons learned
- Review report
- Change request
- Change status list
- Phase report
- Final project evaluation
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Agile development
- Checklist
- Project decision management & execution
- Project management plan
- Minutes
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Project foundations
- Study
- Legal basis analysis
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Business organization
- Business organization concept
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Product
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IT system
- Situation analysis
- System requirements
- Detailed study
- System architecture
- Prototype documentation
- Integration concept
- Checklist
- Project decision management & execution
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Procurement
- Project management plan
- Tender documentation
- Checklist
- Project decision steering
- Evaluation report
- Minutes
-
Deployment organization
- Deployment concept
- Acceptance report
- Checklist
- Project decision management & execution
- Project decision steering
-
Testing
- Test concept
- Test report
- Minutes
-
IT migration
- Migration concept
- Acceptance report
- Checklist
- Project decision management & execution
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IT operation
- Operating concept
- Operating manual
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Information security and data protection
- Checklist
- Project decision management & execution