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Project Planning Documents

  • Charter
  • Issue Management Plan
  • Risk Management Plan
  • Communications Plan
  • Quality Assurance Plan
  • Staffing Plan

Reports

Phase 1 Final Report

  • Complete Report including Appendices
  • A Message from the Roadmap Executive Sponsors
  • EDD/COA Phase 1 Report version 2.0
  • Appendix A - Possible Resolutions
  • Appendix B - Terms
  • Appendix C - Original Unmet Enterprise Information Needs List
  • Appendix D - Reference Sources
  • Appendix E - Focus Group Participating Agencies and Organizations
  • Appendix F - Combined Unmet Enterprise Information Needs List
  • Appendix G - Summary of Focus Group Participant Comments
  • Appendix H - Final Unmet Enterprise Information Needs List
  • Appendix I - Results of Executive Enterprise Group and Roadmap Advisory Group Prioritization of Business Process Cycles
  • Appendix J - Potential Enterprise Data Elements

Quality Assurance

  • Baseline Report
  • February 2008 Report
  • April 2008 Report
  • June 2008 Report

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