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Department Of Information Technology

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Templates

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1. Initiation Phase

  • Concept Proposal
  • Project Charter 

2. Concept Development Phase

  • Project Scope Statement 

3. Planning Phase

  • Project Management Plan
  • Risk Management Plan
  • Change Management Plan
  • Communication Management Plan
  • Staffing Management Plan
  • Stakeholder Management Plan

4. Requirements Analysis Phase

  • Functional Requirements Document
  • Test Master Plan

5. Design Phase

  • System Design Document
  • Conversion Plan
  • Implementation Plan
  • Operations Manual
  • System Administration Manual
  • Maintenance Manual
  • Training Plan
  • User Manual

6. Development Phase

  • Software Development Document
  • Integration Document
  • Test Analysis Report

7. Test Phase

  • Test Analysis Approval Determination
  • Test Problem Report

8. Implementation Phase

  • Version Description Document
  • Post-Implementation Review Report

9. Operations and Maintenance Phase

  • Disposition Plan
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Department of Information Technology
100 Community Place, Crownsville, MD 21032

300-301 West Preston Street, Baltimore MD 21201

410-697-9700 or Dial 7-1-1 to place a call through Maryland Relay
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