Template library

The documents the project-tailoring:document-pack skill fills from your organisation profile and exports to Word and Excel. Each links to its source in the repository.

Template Format Owner Tailored from Status

Cutover and hypercare checklist xlsx support-operations:cutover-plan organisation, goals, estate, constraints, edition, modules_in_scope, roles, generated_on draft

Data migration mapping workbook xlsx integration-and-data:data-mapping-and-cleansing organisation, estate, modules_in_scope, roles, generated_on draft

Delivery plan and milestones xlsx programme-management:delivery-plan organisation, goals, modules, estate, constraints, edition, modules_in_scope, roles, generated_on draft

Environment and ALM strategy docx solution-architecture:environment-strategy organisation, estate, constraints, edition, modules_in_scope, roles, generated_on draft

Integration inventory xlsx integration-and-data:integration-architecture organisation, estate, edition, modules_in_scope, roles, generated_on draft

Project charter and business case docx programme-management:project-charter organisation, goals, modules, estate, constraints, edition, modules_in_scope, roles, team_table, generated_on draft

Roles and responsibilities (RACI) xlsx project-tailoring:role-mapping organisation, constraints, edition, modules_in_scope, roles, generated_on draft

RAID log xlsx programme-management:raid-log organisation, estate, constraints, edition, modules_in_scope, roles, generated_on draft

Resource and skills-gap plan xlsx project-tailoring:skills-gap-analysis organisation, team, constraints, edition, modules_in_scope, roles, team_table, gaps_table, generated_on draft

Solution blueprint outline docx solution-architecture:solution-blueprint organisation, goals, modules, estate, constraints, edition, modules_in_scope, roles, generated_on draft

Test strategy and UAT script pack docx testing-quality:test-strategy organisation, goals, estate, modules_in_scope, roles, generated_on draft

Training and communications plan docx change-adoption:role-based-training organisation, goals, modules, constraints, modules_in_scope, roles, generated_on draft

Template	Format	Owner	Tailored from	Status
Cutover and hypercare checklist	xlsx	`support-operations:cutover-plan`	organisation, goals, estate, constraints, edition, modules_in_scope, roles, generated_on	draft
Data migration mapping workbook	xlsx	`integration-and-data:data-mapping-and-cleansing`	organisation, estate, modules_in_scope, roles, generated_on	draft
Delivery plan and milestones	xlsx	`programme-management:delivery-plan`	organisation, goals, modules, estate, constraints, edition, modules_in_scope, roles, generated_on	draft
Environment and ALM strategy	docx	`solution-architecture:environment-strategy`	organisation, estate, constraints, edition, modules_in_scope, roles, generated_on	draft
Integration inventory	xlsx	`integration-and-data:integration-architecture`	organisation, estate, edition, modules_in_scope, roles, generated_on	draft
Project charter and business case	docx	`programme-management:project-charter`	organisation, goals, modules, estate, constraints, edition, modules_in_scope, roles, team_table, generated_on	draft
Roles and responsibilities (RACI)	xlsx	`project-tailoring:role-mapping`	organisation, constraints, edition, modules_in_scope, roles, generated_on	draft
RAID log	xlsx	`programme-management:raid-log`	organisation, estate, constraints, edition, modules_in_scope, roles, generated_on	draft
Resource and skills-gap plan	xlsx	`project-tailoring:skills-gap-analysis`	organisation, team, constraints, edition, modules_in_scope, roles, team_table, gaps_table, generated_on	draft
Solution blueprint outline	docx	`solution-architecture:solution-blueprint`	organisation, goals, modules, estate, constraints, edition, modules_in_scope, roles, generated_on	draft
Test strategy and UAT script pack	docx	`testing-quality:test-strategy`	organisation, goals, estate, modules_in_scope, roles, generated_on	draft
Training and communications plan	docx	`change-adoption:role-based-training`	organisation, goals, modules, constraints, modules_in_scope, roles, generated_on	draft

Placeholders such as {{organisation.name}} and {{roles.project-manager}} are filled from the profile and the role mapping. See templates/README.md for the placeholder reference.