SIMM 45 IT Project Oversight Framework

Overview

The IT Project Oversight Framework applies to all reportable projects and describes the criteria that CDT will use to assess the risk, sensitivity and level of criticality and oversight for IT projects.

SIMM 45 Framework – Appendix H

• Framework (PDF) ^{Updated April 2017}
• A: Independent Verification & Validation (IV&V) Statement of Work (SOW) Template (DOCX) ^{Updated August 2017}
• Appendix A: Project Management Risk Assessment Template (XLSX) ^{Updated May 2016}
• Appendix B: Project Management Risk Assessment Preparation Instructions (PDF) ^{Updated July 2016}
• Appendix C: Complexity Assessment (XLSX) ^{Updated August 2026}
• Appendix D: Complexity Assessment Instructions ^{(Retired: these instructions are now part of Appendix C)}
• Appendix E: Project Status Reports Template (DOCX) ^{Updated February 2023}
• Appendix F: Project Status Reports Preparation Instructions (PDF) ^{Updated December 2017}
• Appendix G: Independent Project Oversight Report Template (DOCX) ^{Updated September 2023}
• Appendix H: Project Delivery Lifecycle Project Status Report(DOCX) ^{Updated May 2025}