Name Size Creator Creation Date Labels Comment  
Microsoft Word 97 Document RLAN-ITPMClosingFormPhase1.doc 83 kB Greg Kroll May 09, 2014 11:18
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DRAFT RLAN Project Closing Form for Phase 1
Microsoft Word Document RLAN-ITPMClosingFormPhase1.docx 32 kB Greg Kroll Feb 27, 2014 10:35
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DRAFT RLAN Project Closing Form for Phase 1
PDF File RLAN-ITPMSecurityFinalReviewForm-Signed.pdf 329 kB Greg Kroll Jan 16, 2014 10:56
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Approved and signed RLAN Final Security Review for Phase 1
Microsoft Word Document RLANProjectSecurityReview.docx 20 kB Greg Kroll May 03, 2013 15:40
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Addendum to RLAN initial security review Q&A Internal Audit
PDF File RLAN-ITPMSecurityInitialReviewFormNetwork(Monitoring and Alerting).pdf 196 kB Greg Kroll May 03, 2013 15:25
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Signed RLAN Security initial review form ITSO Monitoring and Alerting component
PDF File RLAN-ITPMSecurityInitialReviewFormNetwork(Review and Audit).pdf 193 kB Greg Kroll May 03, 2013 15:24
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Signed RLAN Security initial review form ITSO Review and Audit component
PDF File RLAN-ITPMSecurityInitialReviewFormNetwork(IDS_IPS).pdf 197 kB Greg Kroll May 03, 2013 15:23
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Signed RLAN Security initial review form ITSO IDS IPS component
PDF File RLAN-ITPMSecurityInitialReviewFormNetwork.pdf 192 kB Greg Kroll May 03, 2013 15:23
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Signed RLAN Security initial review form NI&S Network component
PDF File RLAN-ITPMScopeForm.pdf 2.10 MB Greg Kroll Mar 28, 2013 14:55
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Approved and signed RLAN project Scope form
PDF File RLAN-ITPMProcessGuidelinesChecklist.pdf 128 kB Greg Kroll Feb 15, 2013 10:42
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DRAFT RLAN Process guidelines checklist
Microsoft Word 97 Document RLAN-ITPMQualityMgmtPlan.doc 89 kB Greg Kroll Feb 15, 2013 10:37
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DRAFT RLAN Quality Management plan
Microsoft Excel Sheet RLAN-ITPMCommunicationsWorksheet.xls 39 kB Greg Kroll Feb 15, 2013 10:35
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DRAFT RLAN Communications plan
Microsoft Excel Sheet RLAN-ITPMResourcesStaffingWorksheet.xls 52 kB Greg Kroll Jan 14, 2013 15:13
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DRAFT RLAN Resources and Staffing plan
Microsoft Excel Sheet RLAN-ITPMBudgetWorksheet.xls 124 kB Greg Kroll Jan 14, 2013 15:13
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DRAFT RLAN Budget worksheet
Microsoft Excel Sheet RLAN-ITPMRiskWorksheet.xls 86 kB Greg Kroll Jan 14, 2013 15:12
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DRAFT RLAN Risk plan
Microsoft Excel Sheet RLAN-ITPMTestingWorksheet.xls 56 kB Greg Kroll Jan 14, 2013 15:12
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DRAFT RLAN Testing worksheet
Microsoft Excel Sheet RLAN-ITPMTrainingWorksheet.xls 73 kB Greg Kroll Jan 14, 2013 15:11
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DRAFT RLAN Training worksheet
Microsoft Excel Sheet RLAN-ITPMPurchasesAcquisitionsWorksheet.xls 51 kB Greg Kroll Jan 14, 2013 15:04
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DRAFT RLAN Purchases and Acquisitions plan
Microsoft Word 97 Document RLAN-ITPMChangeControlForm.doc 83 kB Greg Kroll Aug 24, 2012 14:36
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DRAFT RLAN Change Control plan
PDF File RLAN-ITPMSecurityInitialReviewForm.pdf 283 kB Greg Kroll Aug 24, 2012 14:31
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DRAFT RLAN Security initial review form
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