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Project Management

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

  • Discovery Methodology
  • Business Case

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

  • Design Methodology
  • Detailed Specifications & Requirements (DSR)
  • Design Checklist

Development Phase

  • Development Methodology

Testing Phase

  • Testing Methodology
  • Go/No-Go
  • Testing Overview
  • Test Plan Regular
  • Test Plan Template Slim
  • Testability Review Manual
  • Example of MTP

Implementation Phase

  • Implementation Methodology

Closing Phase

  • Closing Methodology

Quick Navigation

  • Strategy and Current Projects
  • Project Management
  • Enterprise Project
  • Skype for Business

Office of the Chief Information Officer

Contact: IT Service Desk | Locations | Phone: 614-688-4357

Accessibility Statement


If you have a disability and experience difficulty accessing this content, please call the Accessibility Helpline at 614-292-5000.