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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