DIR IT Leadership Technology Driven Value 

Supplemental Tools 

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Project Plan Supplemental Tools

These templates are usable versions of the tools found in the appendices of the Project Plan Instructions.

Information about file formats

  • Project Contact Register 1.1 – DOC (123 KB)
  • Work Breakdown Structure 1.1 – DOC (538 KB)
  • Change Control Request 1.1 – DOC (125 KB)
  • Issues Tracking 1.1 – DOC (133 KB)
  • Project Status 1.1 – DOC (214 KB)
  • Quality Register 1.1 – DOC (120 KB)
  • Quality Project Areas, Categories, and Measures 1.1 – DOC (137 KB)
  • Communication Register 1.1 – DOC (182 KB)
  • Configuration Items Register 1.1 – DOC (171 KB)
  • Performance Register 1.1 – DOC (150 KB)
  • Performance Project Areas, Categories, and Measures 1.1 – DOC (107 KB)
  • Risk Assessment Tables
    o Generic Project Risk Factors 1.1 – DOC (396 KB)
    o Generic Software Project Risk Factors 1.1 – DOC (282 KB)
    o Packaged Systems Risk Factors 1.1 – DOC (364 KB)
    o Generic Software Acquisition Management Project Risk Factors 1.1 – DOC (376 KB)
  • Risk Register 1.1 – XLS (52 KB)
  • Risk Checklists
    o Risk Management Initiation Checklist 1.2 – DOC (147 KB)
    o Risk Management Progress Checklist 1.2 – DOC (120 KB)
    o Risk Management Completion Checklist 1.2 – DOC (124 KB)
  • Risk Item 1.2 – DOC (123 KB)
  • Risk Status 1.2 – DOC (161 KB)