| Doc No | Category | Policy/Process Name | Owner | Latest Version | View/Download | Usage |
| SW-F-01 | | WBS Estimation template | SEAD-DEX | 3.0 | View | |
| SW-F-02 | | SoW template | SEAD-DEX | 3.0 | View | |
| SW-F-03 | | SRD_Software Requirement Doc Template | SEAD-DEX | 3.0 | View | |
| SW-F-04 | | Project Plan Template | SEAD-DEX | 3.0 | View | |
| SW-F-05 | | SDD_Software Design_template | SEAD-DEX | 3.0 | View | |
| SW-F-06 | | TestPlan_Test Report_template | SEAD-DEX | 3.0 | View | |
| SW-F-07 | | Access Control Matrix_template | SEAD-DEX | 3.0 | View | |
| SW-F-08 | | Master List of Documents_template | SEAD-DEX | 3.0 | View | |
| SW-F-09 | | Release Plan_template | SEAD-DEX | 3.0 | View | |
| SW-R-01 | | Customer list_template | SEAD-DEX | 3.0 | View | |
| SW-R-02 | | ProjectID_request_template | SEAD-DEX | 3.0 | View | |
| SW-R-03 | | Bug_Tracker_template | SEAD-DEX | 3.0 | View | |
| SW-R-04 | | Review_Record_ template | SEAD-DEX | 3.0 | View | |
| SW-R-05 | | RCA_Record_template | SEAD-DEX | 3.0 | View | |
| SW-R-06 | | Change Request_template | SEAD-DEX | 3.0 | View | |
| SW-R-07 | | Requirements_Traceability_template | SEAD-DEX | 3.0 | View | |
| SW-R-08 | | Customer_Complaints_template | SEAD-DEX | 3.0 | View | |
| SW-R-09 | | Project_Closure_template | SEAD-DEX | 3.0 | View | |
| SW-R-10 | | Customer_Feedback_template | SEAD-DEX | 3.0 | View | |
| SW-R-11 | | Resource_Replacement_template | SEAD-DEX | 3.0 | View | |
| SW-R-12 | | Project_Signoff_template | SEAD-DEX | 3.0 | View | |
| SW-R-13 | | Engineer_Feedback_template | SEAD-DEX | 3.0 | View | |
| SW-R-14 | | Customer Satisfaction_template | SEAD-DEX | 3.0 | View | |
| SW-R-15 | | PMO Checklist_Project Handoff from BD team_template | SEAD-DEX | 2.0 | View | |
| SW-R-16 | | Project_Kickoff_template | SEAD-DEX | 3.0 | View | |
| SW-R-17 | | Project Risk and Opportunity_Template | SEAD-DEX | 2.0 | View | |
| SW-R-18 | | Project_MRM_template | SEAD-DEX | 2.0 | View | |
| SW-R-19 | | Team_Skillset_template | SEAD-DEX | 2.0 | View | |
