Corrective Action Plan
Solution Information
Information
Solution Name
<Solution Name>
Solution Acronym
<Solution Acronym>
Project Cost Accounting System
<PCAS Identifier>
(PCAS) Identifier
Document Owner
<Owner Name>
Project Sponsor
<Sponsor Name>
Version/Release Number
<Version/Release Number>
Document History
<Provide information on how the development and distribution of the Corrective Action Plan is controlled
and tracked. Use the table below to provide the version number, date, author, and a brief description of
the reason for creating the revised version.>
Version No.
Date
Author
Revision Description
Note to the Author
The control gate criteria for each of the seven phases of the Department of Housing and Urban
Development’s (HUD) Project Planning and Management (PPM) Life Cycle require the completion of
various artifacts. Each information technology (IT) project, working in conjunction with the Office of the
Chief Information Officer (OCIO), will capture decisions around the PPM Life Cycle tailoring in the Project
Process Agreement (PPA), which documents the reasons for using, combining or skipping specific
artifacts applicable to the project.
This document is a template for a Corrective Action Plan document that is to be completed during any
phase of the PPM Life Cycle.
The template includes instructions to the author, boilerplate text, and fields that should be replaced
with the values specific to the project:
Blue italicized text enclosed in angle brackets (<text>) provides instructions to the document
author or indicates a field that should be replaced with information specific to a particular
project.
Text and tables in black are provided as boilerplate examples of wording and formats that may
be used or modified as appropriate to a specific project. These are offered only as suggestions to
assist in developing project documents; they are not mandatory formats.
Version 1.1 7/8/2011
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