Project Certification Templates and Guidance Home Programs EPMO Project Certification Templates and Guidance Project Certification Templates and Guidance PCC applies to certification of information technology projects undertaken by executive agencies meeting one or more of the following criteria in order for IT project funds to be released in a phased manner, regardless of the source of funds: project is required to undergo phased certifications as a result of the appropriation or grant; project is a subsequent or interrelated project to a previously certified project; project cost is equal to or in excess of $100,000.00; project is one deemed appropriate by the DoIT Cabinet Secretary, who is also the State CIO.
Project Certification Templates & Guidance FY 2027 PCC and TARC Schedule Title Open File
FY 2026 PCC and TARC Schedule Title Open File
FY 2025 PCC and TARC Schedule Title Open File
Project Certification Title Open File
Certification Request Forms Title Notes Open File Project Charter for Certification Template (New 3-2023) Project Initiation Request for Certification and Release of Funds Project Planning Request for Certification and Release of Funds Project Management Plan Template Project Implementation Request for Certification and Release of Funds Change Request for Certification and Release of Funds Project Closeout Project Closeout Report Template
Project Monthly Report Title Open File
Technical Architecture Review Committee Title Notes Open File TARC Presentation Template (New 3/2023) TARC Training Template (New 7/2023)
Oversight and Exception Process Title Notes Open File Request for Information Technology Exception (New 4/2023) Request for Project Certification Exception or Waiver (New 3/2023) Annual Request for IT Agency Strategic Plan Exception Request
Independent Verification and Validation Template Title Open File
