Professional Documents
Culture Documents
Name
Location
NON-CONTRACTUAL DOCUMENTATION
Type
Implementation Plan
Risk Assessments
Preliminary Schedules
System Descriptions
Other
Name
Location
PROJECT INFORMATION
Document Name
Page Number
Project Participants
Stakeholders
Organizations
Vendors & Contractors
Project Team
Agency Project Manager
Oversight Committee
Roles & Responsibilities
Compliance Criteria
Laws
Policies
Procedures
Methods
Standards
Mandated Technology
Project Attributes
Products/Services
Deliverables
Deadlines
System Functions
Size
Complexity
Initial Issues
Constraints
Assumptions
Risks