Capital Expense Request.doc Change Request Form.doc Close Out Letter.doc CoreTeam Roster.doc CoreTeam.html Cost Estimate Worksheet.xls Data Analysis Document.doc Data Development Document.doc DataRiskAnalysis.doc Equipment Install Plan.doc Enterprise SPMO Project Template.mpp HighLevel Solutions Document.doc HW LCMP.doc Incident Report Form.doc Installation Rollout Plan.doc Interface Requirements Specification.doc Issue Log.xls LetterOfAppointment.doc Marketing Communications Rollout Plan.doc Master Archive List.xls MIS HSAL.doc MIS HWSW Transition Letter.doc Performance Rqmts Spec.doc PhaseApproval.doc PMO Central DB.mdb PMO Documents.dot pmo framework.doc pmo reporting matrix.xls PMO Standard Document Template.doc Post Mortem Documentation.doc Project Assurance Signoff Letter.doc Project Binder Policy.doc Project Cancellation Letter.doc Project Change Request Form.doc

Project Definition Document.doc Project Framework Rules Document.doc Project Initiation Form.doc Project Status Update Form.doc Project Transition Letter.doc ProjectBudget.xls ProjectName.ID.Key.xls ProjectObjective.doc Project_Planning_and_Documentation_Guide.doc Project Update Form.doc Quality Assurance Plan.doc Risk Analysis Matrix.xls RiskMgrAppointment.doc Rollout Plan.doc Rqmnts Traceability Matrix.xls Security Access.xls SEP Deliverable Checklist.doc Software Development Plan.doc Software Requirements Specification.doc SponsorFormalization.doc SoftwareReengineeringAssessment.doc Standard Defs.doc SoftwareTransitionPlan.doc Support Plan.doc System Infrastructure Rqmts.doc Technical Analysis Document.doc Testing Plan Checklist.doc Training Plan.doc UserRequirementsDoc.doc URD_Target.doc Vendor Reference Questionairre.doc Vendor Resume.doc Vendor Selection Checklist.doc Vendor Selection Matrix.xls