Project Scale [Insert Project Name] Last Updated: [insert date] Template-Project Scale v1 11-04-04 1 Determine Project Size Effort H M L H Large Large Large M Large Medium Small Complexity L Medium Small Express Project Size Determine Deliverables Based on Project Size Express Small Medium Large 2.1 Governance Structure, Roles and Responsibilities X X X X 2.2 Project Charter X X X 2.3 Project Scale X X X X 2.4 Project Scope X X X 2.5 Existing Solutions Applicability Assessment X X X X 2.6 Resource Assessment X X X X 2.7 IT Standards Assessment X X X X 2.8 Procurement Strategy X X X X 2.9 Document Management Plan X X X X 2.10 Project Baseline Assessment X X X X 3.1 Work Plan and Schedule X X X X 3.2 Issue Management Plan X X X 3.3 Risk Management Plan X X Project Scale [Insert Project Name] Last Updated: [insert date] Template-Project Scale v1 11-04-04 2 Project Size Determine Deliverables Based on Project Size Express Small Medium Large 3.4 Communications Management Plan X X 3.5 Change Control Management Plan X X X 3.6 Quality Management Plan X X 3.7 Requirements Management Plan X X X 3.8 Contract Management Strategy X 3.9 Budget/Cost Management Strategy X X X X 3.10 Performance Management/Success Criteria X X X Deliverables within the Execution and Control Phase are being identified. 5.1 Closeout Checklist X X X X 5.2 Lessons Learned X X X X 5.3 Process Assessment X X X X Project Scale [Insert Project Name] Last Updated: [insert date] Template-Project Scale v1 11-04-04 3 Approval and Authority to Proceed We approve the project component as described above, and authorize the team to proceed. Name Title Signature Prepared By: