There are many ways to record what has happened in a day. This Excel workbook records activities/events/incidents as they occur throughout a workday. At the end of the day, the diary is updated to an Incidence Log for review at the end of a period
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Stay on top of your requirements with this collection of registers. Included here are registers that allow you to log requirements, risks, assumptions, lessons learned, stakeholders and handoffs.
This template provides a work breakdown structure for business intelligence projects and for requirement effort estimation for a waterfall methodology-based project or user story estimation for an agile-based project.
This Requirements Status Log template provides a quick way to record requirements using macro-enabled Excel worksheets, and to track progress or status of each captured requirement throughout a project (or project phase).
This Excel file offers a simple approach for the identification and selection of projects to be included in a company’s portfolio. It’s organized by steps, with an objective process leading to a final list of projects. The core of the process is a company-shared scorecard based on a limited list of strategies, each of them having its own score interpretation.
This log in Excel allows you to enter start and finish dates for tasks to give you a snapshot of project progress, and also creates a Gantt Chart based on the data for a quick and simple visual representation.
Use this Excel sheet to keep track of the status of multiple projects. You can log project state, assigned staff, next steps and more.
The purpose of an impact analysis is to evaluate the effects, both pro and con, of an item under consideration—anything from solutions to a stated problem to a pending organizational change. In order to be sure that the team understands all the ramifications of a possible change and not just the obvious ones, it's important to consider the situation from multiple perspectives.
This Excel sheet was designed to make resource availability and allocation management simple. Input your projects/activities and resources on the "Param" sheet. On the "Plan" sheet, input holidays, select your "Project/Activities" and "Resources" in different sections and input both "Resources" holidays and allocation to projects. The rest graphically maps a visualization from different perspectives.
Use this form to document the desired or future state for the business, its current state and identified gaps. An approval process may be instituted for stakeholders to accept this gap analysis/report, with procedures for the BA team to formulate solution options. Adapt this sample to your corporate needs prior to using the template. Use in conjunction with the Business Analysis: Solution Options Report.