Artifact Reference

PHASE ARTIFACT LATEST ARTIFACT IDMethodology Project Phase Matrix M01.02

Process Maps M02.00Glossary M03.02Artifact Reference M04.04Methodology Overview M05.01

Initiation Business Case Workbook I01.03Business Case Presentation I02.00

Planning Project Charter P01.00Project Management Plan Presentation

P02.00

Risk Management Workbook P03.01Business Requirements Template P04.01Functional Specifications P05.02Project Schedule P06.02Communication Plan P07.00TCoE Test Estimation Template TI01.00TCoE Test Requirements Template TI02.00

Execution Implementation Plan E01.00TCoE Test Strategy & Plan Template

TP01.00

TCoE Test Automation Feasibility Template

TP03.00

TCoE_Test Scenario and Test Case Design Template

TD01.00

TCoE Test Progress Report Template

TE02.00

TCoE Test Summary Report Template

TC01.00

TCoE Defect Report Template TE01.00Closure Project Closure Workbook C01.01Monitor and Control

Risk Management Plan G02.00

RACI Workbook G03.02Change Management Plan G04.01Agenda/Summary G05.00Project Status Report G06.01Change Request Form G07.00Toll Gates G08.01Project Status Reporting Instructions

G09.00

Project Control Log G10.00

OE-PM Artifact ID: M04.04 Internal Use Only Page 1 of 1