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Initial review gate for selection and approval of the project. More about Business Justification…
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Planning for both project management and technology-related activities and deliverables. More about Project Planning…
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Development and management of technology solicitations and contracts. More about Solicitation and Contracting…
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Development, testing, and deployment based on project planning deliverables. More about Project Implementation…
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Final review gate for measurement and evaluation of all project outcomes. More about Benefits Realization…
|
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Business Case
version 1.7
Statewide Impact Analysis
version 1.3
Project Charter
version 1.4
Review Gate Approval
version 1.3 |
Project Plan
version 2.0
Monitoring Report
version 1.4
Review Gate Approval
version 1.3
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Acquisition Plan
version 1.5
Contract Amendment and Change Order Approval
version 1.5
Contract Advisory Team Review and Delegation Application (CATRAD)
Technology Addendum - Contract Management Guide (Chapter 2 - Information Technology Contracts)
Review Gate Approval
version 1.3 |
Acceptance to Deploy
version 1.2
Project Closeout Report
version 1.4
Review Gate Approval
version 1.3
|
Post-Implementation Review of Business Outcomes
version 1.3
Review Gate Approval
version 1.3 |
Version 2.0 
