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Guidance and Templates

ICT Projects and Programmes Top 10 Lessons Learned

This highlights the lessons learned from reviews of ICT-enabled project and programmes.  We have mapped the GCIO’s ICT assurance expectations to the lessons learned to assist you in understanding how to apply the principles of the All-of-Government ICT Projects and Programmes Assurance Framework.

ICT Project and Programmes Top 10 Lessons Learned [386kB PDF]

ICT Projects and Programmes Assurance Plan Template Version 2.0

This supersedes the Project and Programmes Assurance Plan Template Version 1.0 included as Appendix B in the All-of-Government ICT Projects and Programmes Assurance Framework [751kB PDF].  Version 2.0 is similar to Version 1.0.  However, we have endeavoured to make the template clearer for you to understand.

ICT Projects and Programmes Assurance Plan Template [81 kB Word]

Example Assurance Plan and Overview for a High Risk Project

This is a populated example of an assurance plan for a high risk project together with a one page overview that includes illustrative assurance activities during the course of the project life cycle.

ICT Projects and Programmes Assurance Plan Example - High Risk Project [495kB PDF]

ICT Projects and Programmes Assurance Plan Overview - High Risk Project [155kB PDF]

Example Assurance Plan and Overview for a High Risk Programme

This is a populated example of an assurance plan for a high risk programme together with a one page overview that includes illustrative assurance activities during the course of the programme life cycle.

ICT Projects and Programmes Assurance Plan Example - High Risk Programme [636kB PDF]

ICT Projects and Programmes Assurance Plan Overview - High Risk Programme [151kB PDF]

ICT Projects and Programmes Assurance Plan Review Checklist

This is a checklist that you can use to review your assurance plan before you submit it to the GCIO ICT Assurance team for endorsement.

ICT Projects and Programmes Assurance Plan Review Checklist [149kB Word]

Page last updated: 10/09/2014