▲    Communication Plan

▲    Procurement Management Plan

▲    IT Security Deliverables (See 4.3.)

▲    Privacy Impact Assessment 

▲    Milestone I Briefing and Decision Memo

The Responsibility Assignment Matrix below is provided as a “best practices” tool that the PM can adapt and fill out for the appropriate tasks and responsibilities of his or her project. For additional guidance, the PM should refer to the appendices of this guide and consult his or her Administration or Staff Office PMO.