Guides & Templates

Scope documents for Director review should be put in "submitted" status in TRAC no later than 12:00 pm on Friday.  The Directors will be notified and the project will be added to the agenda for the next project status review meeting.

For more information on how to use the new portfolio management tool, TRAC, please see the training documentation.
SelectionFile type iconFile nameDescriptionSizeRevisionTimeUser
SelectionFile type iconFile nameDescriptionSizeRevisionTimeUser
ĉ
View Download
Construction Project  63k v. 2 Feb 25, 2013, 8:56 AM Tony Kramar
ĉ
View Download
Decommission Project  63k v. 2 Feb 25, 2013, 8:56 AM Tony Kramar
ĉ
View Download
Investigation Project  63k v. 3 Feb 28, 2013, 11:18 AM Heather Bolden
ĉ
View Download
New Service Project  65k v. 2 Feb 25, 2013, 8:56 AM Tony Kramar
ĉ
View Download
Process Improvement Project DMAIC template can be found on the ITS Process Improvement Google Site. Contact Kristen Carvaines with questions.    50k v. 3 Feb 25, 2013, 8:57 AM Tony Kramar
ĉ
View Download
Upgrade Project  63k v. 3 Feb 28, 2013, 11:13 AM Heather Bolden
SelectionFile type iconFile nameDescriptionSizeRevisionTimeUser
Ċ
View Download
  741k v. 2 Dec 3, 2012, 10:24 AM Heather Bolden
Ċ
View Download
  78k v. 2 Dec 3, 2012, 10:24 AM Heather Bolden
Ċ
View Download
  731k v. 2 Mar 1, 2013, 12:48 PM Heather Bolden
ĉ
View Download
  53k v. 2 Dec 3, 2012, 10:24 AM Heather Bolden
SelectionFile type iconFile nameDescriptionSizeRevisionTimeUser
Ċ
View Download
  717k v. 2 Mar 1, 2013, 12:56 PM Heather Bolden
Ċ
View Download
  22k v. 2 Mar 1, 2013, 12:59 PM Heather Bolden
SelectionFile type iconFile nameDescriptionSizeRevisionTimeUser
Ċ
View Download
  182k v. 2 Dec 3, 2012, 10:26 AM Heather Bolden
Ċ
View Download
  305k v. 2 Dec 3, 2012, 10:26 AM Heather Bolden
ĉ
View Download
  19k v. 2 Dec 3, 2012, 10:26 AM Heather Bolden
ĉ
View Download
Lessons Learned Guide  361k v. 4 Mar 26, 2012, 11:59 AM Heather Bolden
ĉ
View Download
Lessons Learned Template  355k v. 5 Mar 26, 2012, 12:00 PM Heather Bolden
ĉ
View Download
Requirements Template Option  62k v. 2 Mar 7, 2013, 6:44 AM Kristen Carvaines
ĉ
View Download
Requirements Template Option  54k v. 2 Mar 7, 2013, 6:44 AM Kristen Carvaines
ĉ
View Download
Requirements Template Option  109k v. 2 Mar 7, 2013, 6:44 AM Kristen Carvaines
Ċ
View Download
  576k v. 2 Dec 3, 2012, 12:19 PM Heather Bolden
SelectionFile type iconFile nameDescriptionSizeRevisionTimeUser
ć
View Download
  380k v. 2 Mar 15, 2013, 12:01 PM Heather Bolden