Appendix B: Document outlines
Templates for the key control documents described in Part II are given on the following pages:
Proposal
Business Case (Initial and Full)
Feasibility Report
Test Plan
Ready for Trial Review Report
Test Results
Trial Plan
Trial Results
Ready for Service Review Report
Project Closure Report
Post-implementation Review Report
Proposal
The proposal is a very brief document (one to five pages) which outlines the need the project will meet, its intended outcome, likely benefits and how it fits with current strategy. If known, the impact on the organization, and broad estimates of benefits and cost, and required time to completion can also be included.
- Background
- Business objectives
- Scope and interdependencies
- Benefits
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