State of Maine (SOM)/ TenStep #



Project Checklist




Small Project




Medium Project




Large Project

Templates for Project Plans and Reporting:
SOM Business Case (MS-Word)  Appendix A  Appendix B  Appendix C R R R
SOM Architecture Fit Template (MS-Word format) R R R
SOM Monthly Status Report  (Form MS-Word)    (Instructions MS-Word) R R R
1.0 Abbreviated Project Charter (MS-Word) R
1.0 Project Charter (MS-Word) R R
1.0 Project Management Plan (MS-Word) R R
2.0 Schedule Management Plan (MS-Word) R R
2.0 Cost Management Plan (MS-Word) R R
2.0 Staffing Management Plan (MS-Word) RD RD
4.0 Issue Management Plan (MS-Word) (Sample Issue Plan MS-Word) R R
5.0 Scope Management Plan (MS-Word) R R
6.0 Communications Management Plan (MS-Word) R R
7.0 Risk Management Plan (MS-Word) RD RD
9.0 Quality Management Plan (MS-Word) RD RD
9.0 Metrics Management Plan (MS-Word) RD RD
10.0 Procurement Management Plan (MS-Word) O O
R - Required
O - Optional
RD-Required Depth based on size/type of project
                                                                                                                               Additional Optional Project Template


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Page last modified: April 18, 2013