Project Charter Template Page 5

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Assumptions and Constraints
Dependencies
Related or Dependent Projects
Security Considerations
2.3.
External Public Visibility or Public Impact
2.4.
Internal Organizational Business or IT Process Impacts
Describe the business process “as is” and how the project will impact the process at
a high level. Quantify impacts where possible.
2.5.
Major or Significant Risks
2.6.
Procurement or Contracting High Level
Include goods and professional services including FTE and dollar amounts.
2.7.
Quality Management
rd
Will 3
Party independent quality assurance be used?
2.8.
Resource Estimate
Estimated number of staff and contractors
2.9.
Schedule Estimate
Estimated start date and duration
2.10. Budget Estimate and Funding Sources
Include the total implementation cost estimates as a cost range (if determined) over
all biennium, this biennium and the year over year ongoing long term cost. Include
funding sources including: Agency General Funds, Lottery, Federal, Government or
Private Sector Partners. Include Revenue generation or cost savings.
2.11. Approving Authority Charter Statement and Signature
Statement by the Approving Authority and Signature:
_______________________________________________
Date:____________
[Name and Title of Project Charter Approving Authority]
10/30/14
Version 1.1
Page 5

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