Resources
M3 Orientation Materials
Provides an orientation of the tools and resources available within the M3 framework and Playbook. Download the document below for best results:
M3 Playbook
Descriptions for how to apply the M3 framework for a modernization or migration, including detailed activity steps, inputs, outputs, lessons learned, and stakeholders involved.
M3 Document and Example Tracker
Outlines the initial creation and updates of M3 Documents as outlined throughout all Phases for easy-to-follow tracking and maintenance. It also includes a list of current M3 Examples as stored on Max.gov.
Progress Review Templates
Templates aid customers and providers in the completion of activities, providing aspects to consider while completing the activity. Templates do not have to be used if a customer or provider organization already has its own template as long as the detail included is the same.
Documentation Templates
- As Is System Environment
- Baseline and Target Performance Success Metrics
- Business Needs Workbook
- Business Readiness Assessment Template
- Change Management Plan
- Change Request Form
- Communications Plan
- Configuration Management Plan
- Data Conversion Plan
- Governance Plan
- Investment Readiness Checklist
- Lessons Learned Report
- Master Schedule
- Provider Assessment
- RAID Log
- Requirements Management Plan
- Requirements Traceability Matrix
- Resource Management Plan
- Risk Assessment Tool
- Risk Management Plan
- Stakeholder Analysis
- Status Report Dashboard
- Target State CONOPS
- Test Plan
- Training Plan
