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]
