SDM Document Templates

Initiate Phase Document Templates
Needs Statement	Template	Checklist
Project Charter	Template	Checklist
Project Plan	Template	Checklist
Business Requirements	Template	Checklist
Functional Requirements	Template	Checklist
Cost Benefit Analysis	Template	Checklist
Feasibility Study	Template	Checklist
Full Project Kickoff	Template	Checklist
Risk Assessment	Template	Checklist
Quality Assurance Plan	Template	Checklist
Configuration Management Plan	Template	Checklist
System Decision Paper	Template	Checklist
Project Manager’s Checklist	Template	Checklist
Engagement Methodology	Template	Checklist (n/a)
Templates added 9-30-2004 based on the SBA Project Manager’s Checklist
Define Phase Templates
Data Requirements	Template	Checklist
System Security Plan	Template	Checklist
Privacy Impact Assessment	Template	Checklist (n/a)
Internal Audit Plan	Template	Checklist
System Support and Acquisition Plan	Template	Checklist
Templates added 9-30-2004 based on the SBA Project Manager’s Checklist
Design Phase Templates
Database Specifications	Template	Checklist
Technical Specifications	Template	Checklist (n/a)
Requirements Traceability Matrix	Template	Checklist (n/a)
Validation, Verification and Testing Plan	Template	Checklist
Program Specifications	Template	Checklist
Systems/Subsystems Specifications	Template	Checklist
User's Manual	Template	Checklist
Test Plan (Unit and Integration)	Template	Checklist
Templates added 9-30-2004 based on the SBA Project Manager’s Checklist
Build Phase Templates
Training Plan	Template	Checklist
Installation and Conversion Plan	Template	Checklist
Maintenance Requirements	Template	Checklist (n/a)
Maintenance Manual	Template	Checklist
Operations Manual	Template	Checklist
Templates added 9-30-2004 based on the SBA Project Manager’s Checklist
Evaluate Phase Templates
Test Results and Evaluation Report	Template	Checklist
Operate Phase Templates
Project Review Document	Template	Checklist (n/a)

Templates added 9-30-2004 based on the SBA Project Manager’s Checklist
Enterprise Quality Assurance Templates
QA Audit Report	Template
QA Monthly Status Report	Template
Configuration Management Activities		Checklist
System Testing		Checklist
Software Release		Checklist
Reviews and Meetings		Checklist
Templates added 9-30-2004 based on the SBA Enterprise Quality Assurance Plan