Version: 0.1 (Draft)
Status: Draft
Date: 2025-08-08
Owner: <Role/Team>
Summary / Purpose
<2–4 sentences on what and why>
Scope
Assumptions & Constraints
Dependencies
Roles & RACI
| Role | R | A | C | I |
|——|—|—|—|—|
| … | | | | |
Process / Design
Outputs / Deliverables
Acceptance Criteria / Success Criteria
Risks & Mitigations
KPIs & Metrics
Security & Privacy
Compliance & Standards
- PMBOK/BABOK/DMBOK alignment summary (which areas/processes are covered)
- Governance approvals or stage gates (if applicable)
Standards Crosswalk
| Standard | Area/Clause | Doc Section | Evidence/Link |
|———-|————-|————-|—————|
| PMBOK | | | |
| BABOK | | | |
| DMBOK | | | |
References
Change Log
| Version | Date | Author/Owner | Summary |
|———|————|————–|———|
| 0.1 | 2025-08-08 | | Initial draft |