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Project Information Template

CONTRACTUALLY BINDING DOCUMENTATION


Type
Contracts
Contract Amendments
PAQs
RFPs
Contractor Proposals
Statement of Work
State Requirements
Federal Requirements
Other

Name

Location

NON-CONTRACTUAL DOCUMENTATION
Type
Implementation Plan
Risk Assessments
Preliminary Schedules
System Descriptions
Other

Name

Location

PROJECT INFORMATION
Document Name

Section Number or Heading

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

Missouri Project Oversight Program Version 3.0

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