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Phase 1 (Concept Case / Gate 1 proposal deck)

Phase 2 (Business Case / Gate 2 proposal desk)

Phase 3: Project Charter / PMP, Stakeholder, Change & Communication Management Plans

Phase 4 (Project Dashboard / Gate 4 proposal deck)

Phase 5 (Close out memo / Close out report)

  • copy and paste these cells

  • Concept Case (RDIMS # ) template 13778602
  • Gate 1 Proposal Deck (RDIMS# ) template 15146892
  • Project Control Sheet (RDIMS# ) template 14926537
  • Project Dashboard (RDIMS # ) Template 14569631
  • Project Spending Plan (RDIMS# ) Template 17851238
  • Rasci Matrix 1 (RDIMS ??) template 12678269
  • Stakeholder Management Plan (RDIMS # ) Template 15054814
  • Change Management Plan (incl. Communications Plan) (RDIMS # ) Template 15054814
  • PMF How to write Smart Outcomes Cheat Sheet template 15456906
  • Project Benefit Realization Plan (RDIMS # ??) Template 16331203
  • Risk & Issue Log (RDIMS # ) template 14232690
  • Project Lessons Learned Log (RDIMS # ) template 14554556
  • FMA Review
  • ARB (Add date)
  • EOC (Add date)
  • DGH (Add date )
  • RMC (Add date)
  • ADM-IM (Add date)
  • Gate 1 Approved - (Add Date)
  • Project Classification Assessment & Resource Demand Forecast Tool (Justification of Risk and Profile Levels) (RDIMS # template 15049004
  • EA Options Analysis
  • PMF Financial Table (RDIM #
  • SA&A Level of Assurance
  • SA&A Level - Statement of Sensitivity
  • Business Case (RDIMS # template 13572034
  • Gate 2 Proposal Deck (RDIMS # template 15146950
  • TAC Deck for recommendation (RDIMS #
  • ARB approval Deck (RDIMS #
  • IMB Deck (depending of Risk Profile) (RDIMS #
  • FMA Review (Date TBC)
  • EOC (Date)
  • DGH (Date TBC)
  • ADM-IM (Date)
  • IMB Approval (Date) (RDIMS)
  • IMC (Date Here)
  • Gate 2 Approved -(Date) (RDIMS #)
  • Start of Phase 3 (date here)
  • Project Charter - PMP Deck (RDIMS # template 15664371
  • Project Management Plan (RDIMS # Template 15054814
  • Change Management Plan (incl. Communication Plan (RDIMS # Template 15054814
  • Stakeholder Management Plan (RDIMS # Template 15054814
  • TAC Recommendation (Date TBC)
  • ARB Endorsement (Date TBC)
  • FMA Approval ( requested by date here)
  • EOC Endorsement (meeting scheduled for Mdate here)
  • DG-IM Endorsement (Date Here)
  • ADM-IM Endorsement (date here
  • IMB Gate 3 Deck (RDIMS # )
  • IMB Approval (Date Here)
  • Gate 3 sign-off (Date Here)
  • Start of Phase 4 (Date Here)
  • Gate 4 Proposal Deck (Date Here) template 14365903
  • FMA Review
  • ARB (Date Here)
  • EOC (Date Here)
  • DG-IM (Date Here)
  • ADM-IM (Date Here)
  • IMB (Date Here)
  • Gate 4 Sign-off (Date Here)
  • Start of Phase 5 (Date Here)
  • Close out report template 14168292
  • PMF Gate 5 Presentation Deck template 14365915
  • Finalized Lessons Learned Log template 14554556
  • Finalized PMF Project Dashboard
  • FMA Review
  • EOC (Date Here)
  • ARB (Date Here)
  • DG-IM (Date Here)
  • ADM-IM (Date Here)
  • IMB (Date Here)
  • Gate 5 Sign-Off (Date Here
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