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PID Template Draft

Introduction

This free Project Initiation Document template can be adapted to manage information security risks and meet requirements of control A.6 of ISO 27001:2013.

Contents

  • Background
  • Project Objectives
  • Project Scope and Exclusions
  • Outline project deliverables and/or desired outcomes
  • Project team and Project Controls
  • Project Constraints
  • Project Interfaces
  • Project Tolerances
  • Quality Expectations
  • Acceptance Criteria
  • Risk Log
  • High Level Project Plan
  • Key Milestones

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