Project Delivery Framework Reference Guide

Project Delivery Framework Reference Guide - PDF (152.46 KB)


QAT Charter

Establishes a common understanding of the authority and responsibilities of the Quality Assurance Team. The Charter is the basis for determining and fulfilling all actions executed on behalf of the Quality Assurance Team.


QAT Charter - PDF (5 pages, 132 KB)
Version 2.0


QAT Policy and Procedures

Clarifies QAT processes by extending the definition and description of all QAT policies and procedures.


QAT Policy and Procedures Manual – PDF (Version 2.2)

Agile Guide for MIRPS

Are you looking for greater flexibility in your approach to project management? If so, we’re excited to introduce DIR's PM Essentials Agile Guide for MIRPs [link to Publications page location/URL], which is your compass to navigating Agile implementation at the State. If further information is needed please contact Jennifer Norman.


Agile Guide for MIRPS – PDF (Version 1)

Framework Evaluation Guidance

Quality Assurance Review Process Quick Reference – PDF (1 page, 28 KB)

Initial Project Assessment Evaluation – PDF (4 pages, 159 KB)

Continual Project Assessment Evaluation – PDF (3 pages, 114 KB)

Post-Project Evaluation – PDF (1 page, 72 KB)

Project Review Agenda – PDF (1 page, 35 KB)

Project Review Report – PDF (2 pages, 27 KB)

Corrective Action Plan – PDF (2 pages, 68 KB)

Standard Operating Procedure Acquisition Plan – PDF (9 pages, 201 KB)

Standard Operating Procedure Business Case and Business Case Workbook Review – PDF (13 pages, 296 KB)

Standard Operating Procedure Monitoring Report – PDF (9 pages, 68 KB)

Standard Operating Procedure Project Plan Review – PDF (13 pages, 68 KB)

Standard Operating Procedure Statewide Impact Analysis – PDF (7 pages, 68 KB)

Annual Reports

Each year, QAT publishes a report on current quality assurance review findings and results. A cover letter precedes each report.



Find out about file formats


Looking for a report from a previous year?
Email projectdelivery@dir.texas.gov