This document provides a checklist of all the Pre-requisites needed prior to submitting IT purchases.

This document provides all IT charge accounts to be used in the Central Financial System (CFS), along with explanations and examples for each account.

This form is a mandatory for all IT procurements to confirm that the information and documents submitted along with the purchase request have been reviewed by the entity’s IT Section / Directorate.

This template helps government entities to summarize their telecommunication services, usage, and cost.

This form should be used only by government entities outside the Central Financial System (CFS) to facilitate submitting their recurrent IT purchase requests.

This template is required for all IT projects to help government entities to justify their IT projects or programs. It helps evaluating the benefit, cost, and risks, along with alternative options with rationale for the preferred solution.

This template aims to help government cloud teams to define the right sizing of entities for cloud migration activities.

This template is intended to organize the collection of data required for Hardware-related procurements.

This template is intended to organize the collection of data required for Software-related procurements.

These guidelines include important recommendations for government entities about common legal terms and conditions to be taken in consideration for documenting IT contracts.

This template is intended to facilitate data collection for the Government Systems and Applications Portfolio. It also includes a set of guidelines and examples to help filling the forms.

This template is intended to organize the collection of data required for outsourcing contracts