Project Management Templates

Discovery Phase:

1 Business Case Template (with explanations)

Initiation Phase:

2 Feasibility Document

Requirements Planning Phase:

3 Planning and Requirements OHR_business_requirements

3 Kickoff Meeting Agenda

3 OCIO Project Financials – Template 3.4

3 Communication Plan

3 RACI Chart template

3 Risk Issues Log

3 Stakeholders Analysis

4 Technical Design Specification & Requirements

3 Test Plan

4 Traceability Matrix

Design Develop Test:

Implementation:

Close:

8 Lessons Learned with Recommendation

PeopleSoft Customization Form:

OSU Customization Request Form Template

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