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Technology Library

Plans and Guidelines

DHHS

• ITD’s Commonly Used ACRONYMS (DOCX 43KB)
• DHHS IT Software Development Life Cycle (SDLC)
  • Revised DHHS IT SDLC (PDF 1.33MG)
  • DHHS IT Responsible, Accountable, Consulted, and Informed (RACI) Matrix (PDF 62KB)
  • SDLC Notice (PDF 20KB)
  • DHHS IT SDLC Business Owner Checklist (PDF 196KB)
  • UAT Sample (DOC 103KB)
• DHHS Strategic Plan 2011-12 (PDF 1.2MB)
• Information Technology Plan 2017-19 (PDF 201KB)
• IT Contracts and Service Management:
  • For more information, contact IT Service Management.
  • Glossary and IT Function Definitions
• IT Effort Types
  • Effort Type Definitions
  • IT Maintenance and Enhancement Initiatives Memo (PDF 31KB)
  • Enhancement Request Form (DOC 229KB)
• DIT Server Farm Request Form (XLS 57KB)
• Justification for IT E-Procurement Requests:
  • Required Justification for IT E-Procurement Requests Memo (PDF 58KB)
  • E-Procurement Request Form (DOC 96KB)
• Website Guidance Materials

NC Department of Information Technology

• Cabinet Unite IT Strategy (PDF 3.5MB)
• Statewide IT Plan (PDF 1.43MG)
• Statewide Technical Architecture (STA)

IT Policies and Procedures

DHHS

• DHHS IT Policies
• DHHS Privacy & Security Policies
• Information Technology Governance Body
• ITGB Charter
• ITGB Planning Procedures
• ITGB Application Step 1 Business Concept
• ITGB Application Step 2 Business Case
• ITGB Step 2 Cost Benefit Analysis
• ITGB Approval Emergency/Fast Track
• Exceptions Request
• Exception Request Instructions
• Procurement Exception Form
• Standards Exception Form
• Security Exception Form

NC Department of Information Technology

• Statewide IT Policies and Standards