The Information Technology Report defines the technology requirements of the new processes, target environment, and cost estimates.

The Financial Model documents the financial impact of implementing the recommendations

The Financial Baseline Report documents the current financial model.

The Financial Analysis Report presents a forecasted cash flow analysis and a forecast of operating expenditures.

The Communication Strategy documents the communications strategy, stakeholder analysis, and questions, answers, and output from the communications meeting and workshops.

The Business Case summarizes the findings and recommendations of the project

Introduction This example shows a sample Responsibility Assignment Matrix (RAM) for a large systems integration project. Organization Identifiers PD Project Director DO&M Director - Operations and Maintenance MOPS Manager - Operations MAM Manager - Application Maintenance MHD Manager - Help Desk ROD Director - Roll-Out RIM Release I Manager RIIM Release II Manag...

Sample report for Project Cost/Schedule performance reporting

A sample Responsibility Assignment Matrix (RAM) which is an alternative to the RACI model.

To provide a prioritized list of identified risks, along with their risk exposure and current status.