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Information Session Slidedecks
Presentation content from recent Information Sessions held at the Haldane Lecture Theatre.
Business Case and Funding Stream
Financial Plan - contact ISD PMO as this is issued by PMO during Start-Up
Outline Business Case - contained within the Project Brief
Full Business Case - contained within the PID
Project Management & Governance Stream
Required Products Checklist [.xlsx]
Project Brief with Guidance [.docx]
Monthly Project Progress Report [.docx]
Project Board Policy and Terms of Reference [.docx]
Project Closure Report [.docx]
Planning Stream
Plan for Project Initiation [.docx]
Project Plan with Guidance [.docx]
Information Security Risk Treatment Plan [links to external page]
Stage Plan for Go-Live and Handover [.docx]
Project Initiation Product Breakdown Structure [.vsd]
PBS for Next Stage [.vsd]
Change Stream
Business Requirements with Guidance [.docx]
Information Security Requirements and Expectations [link to external page]
Information Security Capability Product [links to external page]
Business Readiness Checklist [.xlsx]
Business Readiness Checklist Guidance [.docx]
Training Requirements Template [.docx]
Training Plan Template [.docx]
Example Accessibility Test Script [.xls]
UAT - Example Script Template [.docx]
Business Transition Plan (coming soon)
As-Is and To-Be Process Model (coming soon)
Change Management Plan (coming soon)
User Guides (coming soon)
Technical Delivery Stream
Technical Lead Role Guidance [.docx]
Systems Requirements Specification [.docx]
Release Management Plan [.docx]
Low level Design [coming soon]
Technical Support Manual [coming soon]
Technical Quality Report [.docx]
Service Design and Introduction Stream
Service Virtual Team Membership [.docx]
Service Catalogue Entry (coming soon)
SLAs, KPI and Reporting (coming soon)
Early Life Support Plan [.docx]
Early Life Support Plan with Guidance [.docx]
Service Communications Plan (coming soon)
ITIL Core Process Checklist (coming soon)
Service Operations Checklist (coming soon)
Service Design and Introduction Stream Interim Resources
Service Design and Introduction Checklist [.xlsx]
Service Design and Introduction Manual [.docx]
Procurement Stream
Procurement Assessment [contact Procurement - Michelle Plimmer]
Open Procedure Timetable [contact Procurement - Michelle Plimmer]
Pre-Qualification Questionnaire [contact Procurement - Michelle Plimmer]
OJEU - Prior Information Notice (PIN) [contact Procurement - Michelle Plimmer]
OJEU - Notice [contact Procurement - Michelle Plimmer]
ITT Open Restricted Template [contact Procurement - Michelle Plimmer]
ITT Evaluation Score Sheet - Open Tender [contact Procurement - Michelle Plimmer]
Pre-Qualification Evaluation [contact Procurement - Michelle Plimmer]
Tender Bulletin [contact Procurement - Michelle Plimmer]
Contract Award [contact Procurement - Michelle Plimmer]
Contract [contact Procurement - Michelle Plimmer]
Contract Mobilisation and Management Plan [contact Procurement - Michelle Plimmer]
Contract Documentation [contact Procurement - Michelle Plimmer]