Project Management
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Security Procedures

deliverable

What's the password? Do the right and only the right people know how to get into the system? Document the procedures and access priveleges and restrictions for keeping your application package system secure.

Deliverable Sign-Off

deliverable

Your work was a success. The most satisfying thing about your project is getting the formal ok on the deliverable!

Data Warehouse QA Form

deliverable

A handy spreadsheet for recording Data Warehouse QA issues, from data transformation to report generation problems.

Canned Query Test Template

deliverable

Here's a template, with attached examples, for testing your Data Warehouse canned queries (analytical reports).

Intranet Development Questionnaire

deliverable

Use this questionnaire to learn all about the client's motives for establishing an intranet and the current technical/organizational environment in which it will be set up.

Intranet Requirements Summary

deliverable

Why does your client want to build an intranet and what content do they want to disseminate? Prioritize the goals, issues, risks and solutions for setting up and maintaining an intranet site.

Intranet Roles/Skills Matrix

deliverable

What creative and technical skills are essential to have on your intranet development team? This matrix lays them out in quantitative and qualitative terms and lets you assess how a candidate stacks up.

Siebel Scope Statement

deliverable

Begin your Siebel implementation project by defining the scope at a high level. Here's an example from the Financial industry.

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