OCIO Project Management
OCIO uses a project management framework with organizational change management to integrate business process, human performance and technology for the IT projects that we deliver on behalf of the university.
Project Methodology Documents & Templates
Project Manager Assistance
- FY16 Top Projects Template
- OCIO Project Life Cycle Process
- Service Management Engagement Process Checklist
- Accounting and You
- What to review in BuckIQ
- Income Statement Analysis
- Internal Project Status Report Sample
- External Project Status Report Sample
Discovery Phase
Initiation Phase
- Initiation Methodology
- Risk/Issue Log
- High Level RACI Chart
- Project Financials Template
- Charter
- Stakeholder Analysis
- Communication Plan
- Change Form
- Initiation Checklist
Planning & Requirements Phase
- Planning & Requirements Methodology
- Business Requirements
- Test Strategy
- Risk Matrix Manual
- Use Case Template
- Staffing Management Plan
- Criteria for Good Requirements
Design Phase
Development Phase
Testing Phase
- Testing Methodology
- Go/No-Go
- Testing Overview
- Test Plan Regular
- Test Plan Template Slim
- Testability Review Manual
- Example of MTP
Implementation Phase
Closing Phase