Department of Information Technology Forms

Many DIT forms contain macros which automate functions within the form.
You must be sure the macro security in Word is set to Medium before attempting to use these forms. To do this:
Open Word, click Tools + Macro + Security + Medium radial button + OK anc close Word

To JUMP to a form, press Ctrl + F + (Enter a phrase, title or DIT-####) + Find Next.
The default sort is by FORM NUMBER. To SELECT a different sort, click over Function or Title.

To enable all of the features of these forms which make them the most useful:
Click the title of the desired form and the form will open in the browser
Click File + SaveAs + select the location on your hard drive where you wish to store the file + Save.
Close the browser, open Word, and open the file you just saved.
Function Title Form Number Revision Date Posted
Project Management
Methodology		 Active Project Transition Document PMM-17 09/08 09/19/08
Project Management
Methodology		 Project Change Request PMM-14 11/09 11/02/09
Project Management
Methodology		 Change Management Plan PMM-09 09/08 09/19/08
Project Management
Methodology		 Communications Plan PMM-08 09/08 09/19/08
Project Management
Methodology		 Issue Document PMM-15 09/08 09/19/08
Project Management
Methodology		 IT Project Budget Estimate PMM-11 09/08 09/19/08
Project Management
Methodology		 Post Implementation Evaluation Report PMM-16 11/09 11/02/09
Project Management
Methodology		 Post Implementation Evaluation Report PMM-16 EXP 11/09 11/02/09
Project Management
Methodology		 Project Budget Estimate PMM-10 09/08 09/19/08
Project Management
Methodology		 Project Charter PMM-02 09/08 09/19/08
Project Management
Methodology		 Project Concept Document PMM-01 09/08 09/19/08
Project Management
Methodology		 Project Lessons Learned PMM-18 11/09 11/02/09
Project Management
Methodology		 Project Management Methodology Feedback PMM-19 09/08 09/19/08
Project Management
Methodology		 Project Plan PMM-03 09/08 09/19/08
Project Management
Methodology		 Project Plan PMM-03 EXP 09/08 09/19/08
Project Management
Methodology		 Project Planning Transition Checklist PMM-12 09/08 09/19/08
Project Management
Methodology		 Project Status Report PMM-13 09/08 09/19/08
Project Management
Methodology		 Quality Plan PMM-07 09/08 09/19/08
Project Management
Methodology		 Resource Plan PMM-05 11/09 11/02/09
Project Management
Methodology		 Risk Management Plan PMM-06 09/08 09/19/08
Project Management
Methodology		 Work Breakdown Structure PMM-04 09/08 09/19/08
Project Management
Methodology		 Information Technology Initiative Business Case DIT-0126 12/05 12/15/05
Procurement Travel Voucher (Eff. 10-1-08) DIT-0023 10/08 10/01/08
Procurement Travel Voucher (Eff. 1-1-09) DIT-0023 01/09 01/05/09
Administrative External Audit Notification DIT-0063 04/05 04/15/05
Telecommunications MPSCS Service Repair Request DIT-0066 06/08 06/19/08
Telecommunications MPSCS New Service Request DIT-0067 05/04 05/01/04
Miscellaneous Job Scheduling Request DIT-0097 09/05 10/03/05
Security and Access Contractor Security Agreement DIT-0928 03/04 03/01/04
System Engineering
Methodology (SEM)		 Software Change Request DIT-0178 03/07 03/31/07
System Engineering
Methodology (SEM)		 Software Change Control Log DIT-0179 03/07 03/31/07
System Engineering
Methodology (SEM)		 Maintenance Log Detail Status Information DIT-0180 03/07 03/31/07
System Engineering
Methodology (SEM)		 Infrastructure Service Request DIT-0184 12/07 12/10/07
System Engineering
Methodology (SEM)		 Maintenance Plan SEM-0301 02/09 02/19/09
System Engineering
Methodology (SEM)		 Maintenance Plan Sample SEM-0301 Sample 03/07 03/31/07
System Engineering
Methodology (SEM)		 Software Configuration Management Plan SEM-0302 02/09 02/19/09
System Engineering
Methodology (SEM)		 Software Configuration Management Plan Sample SEM-0302 Sample 01/09 01/14/09
System Engineering
Methodology (SEM)		 Project Security Plan and Assessment DIT-0170 03/09 03/19/09
System Engineering
Methodology (SEM)		 Project Security Plan and Assessment Express DIT-0170 03/09 03/19/09
System Engineering
Methodology (SEM)		 Requirements Traceability Matrix SEM-0401 11/09 11/04/09
System Engineering
Methodology (SEM)		 Requirements Traceability Matrix CATS Sample SEM-0401 CATS 03/07 03/31/07
System Engineering
Methodology (SEM)		 Requirements Traceability Matrix MiCSES Sample SEM-0401 MiCSES 03/07 03/31/07
System Engineering
Methodology (SEM)		 Requirements Specifications SEM-0402 11/09 11/04/09
System Engineering
Methodology (SEM)		 Requirements Specifications CATS Sample SEM-0402 CATS 03/07 03/31/07
System Engineering
Methodology (SEM)		 Requirements Specifications MiCSES Sample SEM-0402 MiCSES 03/07 03/31/07
System Engineering
Methodology (SEM)		 Functional Design Document SEM-0501 02/09 02/19/09
System Engineering
Methodology (SEM)		 Functional Design Document - Sample SEM-0501 Sample 07/08 07/17/08
System Engineering
Methodology (SEM)		 Conversion Plan SEM-0601 09/08 09/19/08
System Engineering
Methodology (SEM)		 Test Plan SEM-0602 02/09 02/19/09
System Engineering
Methodology (SEM)		 Test Report SEM-0603 02/09 02/19/09
System Engineering
Methodology (SEM)		 System Design Document SEM-0604 02/09 02/19/09
System Engineering
Methodology (SEM)		 System Design Checklist SEM-0605 03/09 03/02/09
System Engineering
Methodology (SEM)		 Software Testing Checklist SEM-0606 02/09 02/19/09
System Engineering
Methodology (SEM)		 Transition Plan SEM-0701 02/09 02/19/09
System Engineering
Methodology (SEM)		 Installation Plan SEM-0702 02/09 02/19/09
System Engineering
Methodology (SEM)		 Training Plan SEM-0703 02/09 02/19/09
System Engineering
Methodology (SEM)		 Training Checklist SEM-0704 02/09 02/19/09
System Engineering
Methodology (SEM)		 Integration and System Testing Checklist SEM-0801 02/09 02/19/09
System Engineering
Methodology (SEM)		 Error Reporting and Tracking Checklist SEM-0802 02/09 02/19/09
System Engineering
Methodology (SEM)		 Pre-Acceptance Checklist SEM-0803 02/09 02/19/09
System Engineering
Methodology (SEM)		 Testing Package Checklist SEM-0804 02/09 02/19/09
System Engineering
Methodology (SEM)		 User Acceptance Checklist SEM-0805 02/09 02/19/09
System Engineering
Methodology (SEM)		 Systems Engineering Methodology Change Request DIT-0181 03/07 03/31/07
System Engineering
Methodology (SEM)		 Initiation, Requirements, and Design Plan SEM Exp-01 11/09 11/04/09
System Engineering
Methodology (SEM)		 Construction and Testing Plan SEM Exp-02 02/09 02/19/09
System Engineering
Methodology (SEM)		 Structured Walkthrough Meeting Record SEM-0187 02/09 02/19/09
System Engineering
Methodology (SEM)		 Project Metrics Collection SEM-0188 02/09 02/19/09
System Engineering
Methodology (SEM)		 Stage Exit Approvals SEM-0189 02/09 02/19/09
System Engineering
Methodology (SEM)		 SEM Template Instructions SEM-0000 10/07 10/01/07
System Engineering
Methodology (SEM)		 Transition Plan Sample SEM-0701 Sample 10/07 10/01/07
System Engineering
Methodology (SEM)		 Test Plan Sample SEM-0602 Sample 11/07 12/03/07
System Engineering
Methodology (SEM)		 Training Plan Sample SEM-0703 Sample 11/07 11/20/07
Human Resources pre-employment Application DIT-0163 02/09 02/19/09
System Engineering
Methodology (SEM)		 Defect Tracking Log SEM-0186 11/09 11/02/09
System Engineering
Methodology (SEM)		 Defect Tracking Log Sample SEM-0186 Sample 11/09 11/02/09
System Engineering
Methodology (SEM)		 Project Metrics Collection Sample SEM-0188 Sample 02/09 02/03/09
System Engineering
Methodology (SEM)		 System Maintenance Document SEM-0931 02/09 02/19/09