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Department of
Information Technology Forms
Many DIT forms contain macros which automate functions within the form. You must be sure the macro security in Word is set to Medium before attempting to use these forms. To do this: Open Word, click Tools + Macro + Security + Medium radial button + OK anc close Word To JUMP to a form, press Ctrl + F + (Enter a phrase, title or DIT-####) + Find Next. The default sort is by FORM NUMBER. To SELECT a different sort, click over Function or Title. To enable all of the features of these forms which
make them the most useful: | ||||
|---|---|---|---|---|
| Function | Title | Form Number | Revision Date | Posted |
| Project Management Methodology |
Active Project Transition Document | PMM-17 | 09/08 | 09/19/08 |
| Project Management Methodology |
Project Change Request | PMM-14 | 11/09 | 11/02/09 |
| Project Management Methodology |
Change Management Plan | PMM-09 | 09/08 | 09/19/08 |
| Project Management Methodology |
Communications Plan | PMM-08 | 09/08 | 09/19/08 |
| Project Management Methodology |
Issue Document | PMM-15 | 09/08 | 09/19/08 |
| Project Management Methodology |
IT Project Budget Estimate | PMM-11 | 09/10 | 09/27/10 |
| Project Management Methodology |
Post Implementation Evaluation Report | PMM-16 | 07/10 | 07/26/10 |
| Project Management Methodology |
Post Implementation Evaluation Report | PMM-16 EXP | 11/09 | 11/02/09 |
| Project Management Methodology |
Project Budget Estimate | PMM-10 | 09/10 | 09/27/10 |
| Project Management Methodology |
Project Charter | PMM-02 | 07/10 | 07/26/10 |
| Project Management Methodology |
Project Concept Document | PMM-01 | 09/08 | 09/19/08 |
| Project Management Methodology |
Project Lessons Learned | PMM-18 | 09/10 | 09/27/10 |
| Project Management Methodology |
Project Management Methodology Feedback | PMM-19 | 09/08 | 09/19/08 |
| Project Management Methodology |
Project Plan | PMM-03 | 09/08 | 09/19/08 |
| Project Management Methodology |
Project Plan Express | PMM-03 EXP | 09/10 | 09/28/10 |
| Project Management Methodology |
Project Planning Transition Checklist | PMM-12 | 09/08 | 09/19/08 |
| Project Management Methodology |
Project Status Report | PMM-13 | 09/10 | 09/27/10 |
| Project Management Methodology |
Quality Plan | PMM-07 | 09/08 | 09/19/08 |
| Project Management Methodology |
Resource Plan | PMM-05 | 11/09 | 11/02/09 |
| Project Management Methodology |
Risk Management Plan | PMM-06 | 09/08 | 09/19/08 |
| Project Management Methodology |
Work Breakdown Structure | PMM-04 | 09/08 | 09/19/08 |
| Project Management Methodology |
Information Technology Initiative Business Case | DIT-0126 | 12/05 | 12/15/05 |
| System Engineering Methodology (SEM) |
Maintenance Plan | SEM-0301 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
Software Configuration Management Plan | SEM-0302 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
Requirements Traceability Matrix | SEM-0401 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
Requirements Specifications | SEM-0402 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
Functional Design Document | SEM-0501 | 10/11 | 12/5/11 |
| System Engineering Methodology (SEM) |
Use Cases | SEM-0502 | 10/11 | 12/05/11 |
| System Engineering Methodology (SEM) |
Conversion Plan | SEM-0601 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
Test Plan | SEM-0602 | 03/10 | 03/29/10 |
| System Engineering Methodology (SEM) |
Test Type Approach and Report | SEM-0603 | 03/10 | 03/29/10 |
| System Engineering Methodology (SEM) |
System Design Document | SEM-0604 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
System Design Checklist | SEM-0605 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
Test Case | SEM-0606 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
Transition Plan | SEM-0701 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
Installation Plan | SEM-0702 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
Training Plan | SEM-0703 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
Training Checklist | SEM-0704 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
Initiation, Requirements, and Design Plan | SEM Exp-01 | 02/10 | 02/25/10 |
| System Engineering Methodology (SEM) |
Construction and Testing Plan | SEM Exp-02 | 02/10 | 02/25/10 |
| System Engineering Methodology (SEM) |
Structured Walkthrough Meeting Record | SEM-0187 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
Stage Exit Approvals | SEM-0189 | 07/10 | 07/26/10 |
| System Engineering Methodology (SEM) |
SEM Template Instructions | SEM-0000 | 10/07 | 10/01/07 |
| System Engineering Methodology (SEM) |
Defect Tracking Log | SEM-0186 | 11/09 | 11/02/09 |
| System Engineering Methodology (SEM) |
System Maintenance Document | SEM-0931 | 07/10 | 07/26/10 |