Office of Information Technology Services

Enterprise Project Management Office (EPMO)

Project Management Forms

The following forms are linked here for download and printing, for use by Kansas IT Project Managers in accordance with the Kansas Project Management Methodology and ITEC Policy 2530

PM01 Project Statement (Word)
PM02-0 Project Plan Approval (Word)
PM02-1 Project Summary (Word)
PM02-2 Project Charter (Word)
PM02-3 Project Tradeoff Matrix & Status Summary (Word)
PM02-5 Work Breakdown Structure (WBS) (Word)
PM02-6 Work Product Identification (WPI) (Word)
PM02-8 Estimated Cost At Completion (EAC) (Excel)
PM02-10 Requirements (Traceability Table) (Word)
PM02-11 Risk Management Worksheet (Excel)
PM02-11a Risk Identification Summary (Word)
PM02-12 Config Management Plan (Word)
PM02-13 Quality Plan (Word)
PM02-14 Top Five Issues (Word)
PM02-15 Issue Status (Word)
PM03 Estimate Summary Worksheet (Word)
PM04 Project Task Analysis (Word)
PM06 Project Start Up Checklist (Word)
PM07 Project Status Report (Word)
PM08 Activity Tracking Table (Word)
PM09 Change Management (Word)
PM10 Issue Resolution (Word)
PM11 PIER Template (Word)
PM12 IT Project Decision List (Excel)

FSR02 Executive Approval Transmittal (Word)
FSR03-01 / FSR 03-08 / FSR04-01 - IT Project Summary (Word)