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Office of Information Systems
- 2_Planning - 5 files, 1 directories, 464 KB total.
- Deliverable_Index.docx - 33 KB
- Project Plan_Template.docx - 102 KB
- Project Plan_Template_1000hr.docx - 87 KB
- Project_Charter_Template.doc - 206 KB
- Project_Contact_Register.docx - 32 KB
- 3_Requirements - 4 files, 1 directories, 170 KB total.
- Initial Integration Plan template.docx - 50 KB
- RequirementsTraceablity_matrix_template.docx - 33 KB
- Software_Requirement_Specification_Template.docx - 43 KB
- System_Requirements_Template.docx - 42 KB
- 4_Design - 9 files, 1 directories, 665 KB total.
- Data Conversion Plan Tool.docx - 73 KB
- Functional Test Case matrix.docx - 28 KB
- Integration Plan template.docx - 47 KB
- PDM Security Plan Template v 5.0.docx - 219 KB
- System Design Template.doc - 130 KB
- Technical Architecture.docx - 48 KB
- Test_Plan.docx - 53 KB
- Training Plan Template.docx - 28 KB
- User_Interface_table.docx - 32 KB
- 5_Construction - 5 files, 1 directories, 152 KB total.
- Error_Boundary Test case tool.docx - 30 KB
- Functional Test Case matrix.docx - 26 KB
- Functional Test case tool.docx - 30 KB
- Implementation_Plan_Template.docx - 36 KB
- Production Validation Test Script tool.docx - 28 KB
- 6_Implementation - 1 files, 1 directories, 36 KB total.
- 7_Project_Closure - 3 files, 1 directories, 182 KB total.
- Maintnenace_Support.xlsx - 26 KB
- Post_Project_Review_Report.docx - 75 KB
- project closeout_template.docx - 80 KB
- 8_Project_Management - 5 files, 1 directories, 150 KB total.
- Change_Control_Request_Form.docx - 35 KB
- Communication_Register.docx - 33 KB
- Configuration_Items_Register.docx - 34 KB
- PDM Deliverable Responsibility Matrix RACI Template.xlsx - 25 KB
- PDM_Phase_Stage_Signature_Approval_Template.docx - 21 KB
- 9_QC_Reviews - 12 files, 1 directories, 425 KB total.
- ElementNaming.docx - 50 KB
- Integration Plan Checklist.docx - 18 KB
- Model_Review_Checklist.docx - 24 KB
- PhysicalNaming.docx - 44 KB
- Project_Planning_Deliverables_Checklist.docx - 34 KB
- Project_QC_Review_Guide.docx - 29 KB
- Requirements_QC_Review_Template.docx - 48 KB
- Risk_Completion_Checklist.docx - 32 KB
- Risk_Initiation_Checklist.docx - 36 KB
- Risk_Progress_Checklist.docx - 32 KB
- System_Design_QC_Review_Analyst_Template.docx - 38 KB
- System_Design_QC_Review_Technical_Template.docx - 37 KB
