Administrative
| Document ID | Authority (A Level) |
|---|---|
| 0100-0100-005-QMS-REV-1-0 | EPMO Quality Manual |
| 0300-0300-005 | Project Management Roles, Responsibilities & Authorities |
Process & Quality Overview
| Document ID | Procedure & Operation (B Level) |
|---|---|
| 0300-0300-005 | Project Management Process |
| 0800-0800-005 | Quality Assurance Process |
| 0810-0810-005 | Quality Control Process |
Project Decision Points
| Document ID | Work Instruction (C level) | Form (D Level) |
|---|---|---|
| 0810-0810-005 | - | Quality Control Decision Points |
Project Work Instructions
| Document ID | Work Instructions (C level) | Form (D Level) |
|---|---|---|
| 0300-0310-005 | Project Initiation | - |
| 0300-0310-010 | Project Charter | Project Charter Form |
| 0300-0310-015 | Project Financial Assessment | Project Financial Assessment Form |
| 0300-0310-030 | Cost Estimation | - |
| 0300-0310-035 | Benefits Estimation | - |
| 0300-0310-020 | Project Assessment Type | Project Assessment Type Form |
| 0300-0310-025 | Project Manager Assessment | Project Manager Assessment Form |
| 0300-0320-005 | Project Planning and Design | - |
| 0300-0320-010 | Project RFP Review | Project RFP Review Form |
| 0300-0320-015 | Project Contract Award | Project Contract Award Form |
| 0300-0330-005 | Project Execution and Build | - |
| 0300-0330-010 | Project Go-Live Readiness Assessment | Project Go-Live Readiness Assessment Form |
| 0300-0340-005 | Project Implementation | - |
| 0300-0350-005 | Project Closeout | Project Closeout Report |
Project Change Request, Project Reporting, Project Reviews & Communication
| Document ID | Work Instruction (C level) | Form (D Level) |
|---|---|---|
| 0300-0360-005 | Project Change Request | Project Change Request Form |
| 0300-0370-005 | Project Weekly Status Report | Project Weekly Status Report Form |
| 0300-0375-005 | Program Project Review | Program Project Review Form |
| 0300-0380-005 | Project Architecture Review | Project Architecture Review Form |
| 0300-0381-005 | Project Security Review | Project Security Review Form |
| 0300-0382-005 | Project Peer Review | Project Peer Review Form |
| 0300-0390-005 | Lessons Learned | Lessons Learned Form |
| 0300-0395-005 | Customer Feedback | Customer Feedback Form |
Project Job Aids
| Checklist |
|---|
| EPMO IT Enterprise Project Workflow |
| EPMO IT Lite Project Workflow |
| How-to Library |