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: |
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| Function | Title | Form Number | Revision Date | Posted | ||||||
| Project Management Methodology |
Active Project Transition Document | PMM-17 | 12/04 | 05/08/08 | ||||||
| Project Management Methodology |
Change Control Request | PMM-14 | 12/06 | 05/08/08 | ||||||
| Project Management Methodology |
Change Management Plan | PMM-09 | 12/04 | 05/08/08 | ||||||
| Project Management Methodology |
Communications Plan | PMM-08 | 12/04 | 05/08/08 | ||||||
| Project Management Methodology |
Issue Document | PMM-15 | 12/06 | 05/08/08 | ||||||
| Project Management Methodology |
IT Project Budget Estimate | PMM-11 | 12/04 | 05/08/08 | ||||||
| Project Management Methodology |
Post Implementation Evaluation Report | PMM-16 | 12/06 | 05/08/08 | ||||||
| Project Management Methodology |
Post Implementation Evaluation Report | PMM-16 EXP | 12/06 | 05/08/08 | ||||||
| Project Management Methodology |
Project Budget Estimate | PMM-10 | 12/04 | 05/08/08 | ||||||
| Project Management Methodology |
Project Charter | PMM-02 | 12/06 | 05/08/08 | ||||||
| Project Management Methodology |
Project Concept Document | PMM-01 | 12/04 | 05/08/08 | ||||||
| Project Management Methodology |
Project Lessons Learned | PMM-18 | 12/06 | 01/31/08 | ||||||
| Project Management Methodology |
Project Management Methodology Feedback | PMM-19 | 12/04 | 01/31/08 | ||||||
| Project Management Methodology |
Project Plan | PMM-03 | 12/06 | 05/08/08 | ||||||
| Project Management Methodology |
Project Plan | PMM-03 EXP | 12/06 | 05/08/08 | ||||||
| Project Management Methodology |
Project Planning Transition Checklist | PMM-12 | 12/04 | 05/08/08 | ||||||
| Project Management Methodology |
Project Status Report | PMM-13 | 12/06 | 05/08/08 | ||||||
| Project Management Methodology |
Quality Plan | PMM-07 | 12/04 | 05/08/08 | ||||||
| Project Management Methodology |
Resource Plan | PMM-05 | 12/04 | 05/08/08 | ||||||
| Project Management Methodology |
Risk Management Plan | PMM-06 | 12/04 | 05/08/08 | ||||||
| Project Management Methodology |
Work Breakdown Structure | PMM-04 | 12/04 | 05/08/08 | ||||||
| Procurement | Travel Voucher | DIT-0023 | 10/05 | 10/03/05 | ||||||
| Administrative | External Audit Notification | DIT-0063 | 04/05 | 04/15/05 | ||||||
| Telecommunications | MPSCS Request for Wireless Field Service | DIT-0066 | 06/08 | 06/19/08 | ||||||
| Telecommunications | MPSCS New Service Request | DIT-0067 | 05/04 | 05/01/04 | ||||||
| Miscellaneous | Job Scheduling Request | DIT-0097 | 09/05 | 10/03/05 | ||||||
| Security and Access | Contractor Security Agreement | DIT-0928 | 03/04 | 03/01/04 | ||||||
| Agency Services - HUMAN SERVICES |
AS/DCH Appraisal of Customer Request | DIT-1038 | 01/05 | 01/31/05 | ||||||
| System Engineering Methodology (SEM) |
Software Change Request | DIT-0178 | 03/07 | 03/31/07 | ||||||
| System Engineering Methodology (SEM) |
Software Change Control Log | DIT-0179 | 03/07 | 03/31/07 | ||||||
| System Engineering Methodology (SEM) |
Maintenance Log Detail Status Information | DIT-0180 | 03/07 | 03/31/07 | ||||||
| System Engineering Methodology (SEM) |
Infrastructure Service Request | DIT-0184 | 12/07 | 12/10/07 | ||||||
| System Engineering Methodology (SEM) |
Maintenance Plan | SEM-0301 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Maintenance Plan Sample | SEM-0301 Sample | 03/07 | 03/31/07 | ||||||
| System Engineering Methodology (SEM) |
Software Configuration Management Plan | SEM-0302 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Software Configuration Management Plan Sample | SEM-0302 Sample | 03/07 | 03/31/07 | ||||||
| System Engineering Methodology (SEM) |
Security Plan | DIT-0170 | 07/07 | 07/31/07 | ||||||
| System Engineering Methodology (SEM) |
Requirements Traceability Matrix | SEM-0401 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Requirements Traceability Matrix CATS Sample | SEM-0401 CATS | 03/07 | 03/31/07 | ||||||
| System Engineering Methodology (SEM) |
Requirements Traceability Matrix MiCSES Sample | SEM-0401 MiCSES | 03/07 | 03/31/07 | ||||||
| System Engineering Methodology (SEM) |
Requirements Specifications | SEM-0402 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Requirements Specifications CATS Sample | SEM-0402 CATS | 03/07 | 03/31/07 | ||||||
| System Engineering Methodology (SEM) |
Requirements Specifications MiCSES Sample | SEM-0402 MiCSES | 03/07 | 03/31/07 | ||||||
| System Engineering Methodology (SEM) |
Requirements Management Checklist | SEM-0403 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Functional Design Document | SEM-0501 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Functional Design Document - Sample | SEM-0501 Sample | 07/08 | 07/17/08 | ||||||
| System Engineering Methodology (SEM) |
Conversion Plan | SEM-0601 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Test Plan | SEM-0602 | 08/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Test Report | SEM-0603 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
System Design Document | SEM-0604 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
System Design Checklist | SEM-0605 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Software Testing Checklist | SEM-0606 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Transition Plan | SEM-0701 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Installation Plan | SEM-0702 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Training Plan | SEM-0703 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Training Checklist | SEM-0704 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Integration and System Testing Checklist | SEM-0801 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Error Reporting and Tracking Checklist | SEM-0802 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Pre-Acceptance Checklist | SEM-0803 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Testing Package Checklist | SEM-0804 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
User Acceptance Checklist | SEM-0805 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Systems Engineering Methodology Change Request | DIT-0181 | 03/07 | 03/31/07 | ||||||
| System Engineering Methodology (SEM) |
Initiation, Requirements, and Design Plan | SEM Exp-01 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Construction and Testing Plan | SEM Exp-02 | 07/07 | 01/31/08 | ||||||
| System Engineering Methodology (SEM) |
Structured Walkthrough Meeting Record | DIT-0187 | 04/07 | 04/03/07 | ||||||
| System Engineering Methodology (SEM) |
Structured Walkthrough Summary Report | DIT-0188 | 04/07 | 04/03/07 | ||||||
| System Engineering Methodology (SEM) |
Stage Exit Position Response | DIT-0189 | 08/07 | 08/23/07 | ||||||
| System Engineering Methodology (SEM) |
SEM Template Instructions | SEM-0000 | 10/07 | 10/01/07 | ||||||
| System Engineering Methodology (SEM) |
Transition Plan Sample | SEM-0701 Sample | 10/07 | 10/01/07 | ||||||
| System Engineering Methodology (SEM) |
Test Plan Sample | SEM-0602 Sample | 11/07 | 12/03/07 | ||||||
| System Engineering Methodology (SEM) |
Training Plan Sample | SEM-0703 Sample | 11/07 | 11/20/07 | ||||||
| Human Resources | Employment Application | DIT-0163 | 04/08 | 04/07/08 | ||||||