Templates
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Project steering
- Project initiation release checklist
- Project initiation order
- List of steering project decisions
- Execution release checklist
- Execution order
- QA and risk report
- Phase release checklist
- Release checklist
- Project discontinuation checklist
- Lessons learned
- Final project evaluation
- Closure phase release checklist
- Project closure checklist
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Project management
- Project management plan
- Work order
- Project status report
- Minutes
- Solution requirements
- Detailed specifications
- Stakeholder list
- Stakeholder interests
- Execution order
- Change request
- Change status list
- Quote request
- Offer
- Evaluation report
- Agreement
- Lessons learned
- Review report
- Phase report
- Release report
- Final project evaluation
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Project foundations
- Legal basis analysis
- Protection needs analysis
- Procurement analysis
- Study
- Stakeholder list
- Prototype documentation
- Next steps checklist
- List of management project decisions
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Procurement
- Tender documentation
- Tender checklist
- List of steering project decisions
- Offer
- Evaluation report
- Tender report
- Contract award checklist
- Publication
- Agreement
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Organization
- Situation analysis
- Organizational requirements
- Stakeholder interests
- Organization concept
- Business model description
- Process description
- Organization description
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Product
- Situation analysis
- Solution requirements
- Stakeholder interests
- Product concept
- Prototype documentation
- Product concept checklist
- List of management project decisions
- Detailed specifications
- Product documentation
- User manual
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IT system
- Situation analysis
- Solution requirements
- Stakeholder interests
- System concept
- Solution architecture
- Prototype documentation
- Solution architecture checklist
- List of management project decisions
- Integration concept
- Detailed specifications
- User manual
- Integration and installation instructions
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Tests
- Test concept
- Test report
- Minutes
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Deployment organization
- Deployment concept
- Project management plan
- Preliminary acceptance checklist
- Acceptance report
- List of management project decisions
- Launch of operation checklist
- List of steering project decisions
- Acceptance checklist
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IT migration
- Migration concept
- Detailed specifications
- Migration acceptance checklist
- Acceptance report
- List of management project decisions
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IT operation
- Operating concept
- Service level agreement
- Operating manual
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ISDP
- ISDP concept
- ISDP concept checklist
- List of management project decisions