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Appendix E:
Sample Document,
Spreadsheet, and
Schedule Templates
e following sample templates can be found on the Taylor & Francis website at http://www.
crcpress.com/product/isbn/9781482252828. ey are available for practitioner use and may be
customized.
1. Assessment Project Schedule (MS Project 2000–2003, 2007, and Project formats)
2. Engagement Acquisition Project Schedule (MS Project 2000–2003, 2007, and Project formats)
3. Evidence Log (MS Word.doc and .docx formats)
4. Generic Critical Success Factor Data Collection Template (MS Word.doc and .docx formats)
5. Generic Critical Success Factor Spreadsheet (MS Excel.xls and .xlsx formats)
6. Generic Critical Success Factors (MS Word.doc and .docx formats)
7. Interview Questionnaire (MS Word.doc and .docx formats)
8. Interview Data Collection Template (MS Excel.xls and .xlsx formats)
9. Interview Log (MS Word.doc and .docx formats)
10. IT Domain Critical Success Factor Data Collection Template (MS Word.doc and .docx
formats)
11. IT Domain Critical Success Factor Spreadsheet (MS Excel.xls and .xlsx formats)
12. IT Domain Critical Success Factors (MS Word.doc and .docx formats)
13. Sample Project Health Assessment Work Order (MS Word.doc and .docx formats)
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