This table is a list of the documents that an IT project must complete depending on its size. Framework Requirement Small Medium Large Stage Project Project Project Think It Project Brief X X X Think It Initial Risk Assessment X X X Think It Project Sizing Form X X X Plan It Business Case X X Plan It Customer Acceptance Criteria X (detailed in PID) Plan It Project Initiation Document (PID) X X Includes: Business Case, Acceptance Criteria, Risk Assessment, Communications Plan Plan It Milestone Plan X X X Do It Detailed Stage Plan X Do It Notes from Project Board Meetings X X Do It Highlight Reports to Project Board X X Deliver It Customer Acceptance Form X X X Close it Project Closure Report X Includes: Lessons Learned These documents should be copied to the PMO as they are produced, except the ‘Detailed Stage Plan’.
This table is a list of the documents that an IT project must complete depending on its size. Framework Stage Requirement Small Project Medium Project Large Project Think It Project Brief X X X Think It Initial Risk Assessment X X X Think It Project Sizing Form X X X Plan It Business Case X X Plan It Customer Acceptance Criteria (detailed in PID) X Plan It Project Initiation Document (PID) Includes: Business Case, Acceptance Criteria, Risk Assessment, Communications Plan X X Plan It Milestone Plan X X X Do It Detailed Stage Plan X Do It Notes from Project Board Meetings X X Do It Highlight Reports to Project Board X X Deliver It Customer Acceptance Form X X X Close it Project Closure Report Includes: Lessons Learned X These documents should be copied to the PMO as they are produced, except the ‘Detailed Stage Plan’.
Project_Sizing_Guide_01.docx