State of Texas
Department of Information Resources
Leadership for Texas Government Technology

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 1.0 – DOC (64 KB)
• Work Breakdown Structure 1.0 – DOC (516 KB)
• Change Control Request 1.0 – DOC (85 KB)
• Issues Tracking 1.0 – DOC (94 KB)
• Project Status 1.0 – DOC (174 KB)
• Quality Register 1.0 – DOC (63 KB)
• Quality Project Areas, Categories, and Measures 1.0 – DOC (69 KB)
• Communication Register 1.0 – DOC (71 KB)
• Configuration Items Register 1.0 – DOC (77 KB)
• Performance Register 1.0 – DOC (68 KB)
• Performance Project Areas, Categories, and Measures 1.0 – DOC (66 KB)
• Risk Assessment Tables
  • Generic Project Risk Factors 1.0 – DOC (308 KB)
  • Generic Software Project Risk Factors 1.0 – DOC (273 KB)
  • Packaged Systems Risk Factors 1.0 – DOC (295 KB)
  • Generic Software Acquisition Management Project Risk Factors 1.0 – DOC (290 KB)
• Risk Register 1.0 – XLS (25 KB)
• Risk Checklists
  • Risk Management Initiation Checklist 1.1 – DOC (84 KB)
  • Risk Management Progress Checklist 1.1 – DOC (69 KB)
  • Risk Management Completion Checklist 1.1 – DOC (69 KB)
• Risk Item 1.1– DOC (75 KB)
• Risk Status 1.1– DOC (75 KB)