Documents and Templates
Here are some documents and templates designed to support the integration process:
Phase 1: Concept and Initiation
- Client Onboarding Questionnaire (186KB, pdf)
Phase 2: Engagement and Assessment
- Identity and Authentication Service Agreement (153KB, docx)
Phase 3: Design, Develop and Test
- Key STRA Control Areas Checklist (241KB, docx)
- Privacy Impact Assessment (PIA) Checklist (304KB, pdf)
Phase 4: Launch and Operational Support
- Key Milestones and Deliverables Table (202KB, pdf)