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Customized Package Sign-Off

deliverable

COTS, customized, and ready to go! Use this checklist to verify deployment-readiness and record issues that have arisen during customization and implementation of your application package.

Package Evaluation Test Report

deliverable

What is involved in conducting an evaluation test for an application package? Here's a guide for reporting the test requirements, procedures and results.

Evaluation Process Ground Rules

deliverable

Use this document to help you manage application package vendors during every aspect of the evaluation process.

Application Package Technical Environment

deliverable

Know the technical foundation on which you will be setting up your application package -- do a gap assessment of the existing and new technical environment.

Open Issues List

PREMIUM deliverable

Good project management requires good record keeping. Track the status of all issues that arise and require resolution.

Individual Status Report

deliverable

Where exactly are we on this project, and are we on track? Status from each team member, please!

Team Member Procurement Contract

deliverable

How do you officially "borrow" the team members you need for your project if they belong to another project or department? Here's a formal contract for procuring their time.

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