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)