Project Management
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1174 items found

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Incident Activity Log

PREMIUM deliverable
by Elok Robert Tee

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

Requirements Register

PREMIUM deliverable
by Michael Ala

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.

WBS for Business Intelligence Projects

PREMIUM deliverable
by Priyanka Jain

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.

Requirements Status Log

PREMIUM deliverable
by Elok Robert Tee

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).

Portfolio Management Worksheet

PREMIUM deliverable
by Stefano Pittaluga

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.

Project Progress Report

PREMIUM deliverable
by Paulo Laurentino

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.

Weekly Status Report (Multiple Projects)

PREMIUM deliverable
by Dinah Young

Use this Excel sheet to keep track of the status of multiple projects. You can log project state, assigned staff, next steps and more.

Impact Analysis Template

PREMIUM deliverable
by Mayte Mata-Sivera

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.

Resource Allocation Template

PREMIUM deliverable
by Nuno Silva

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.

Business Analysis: Gap Analysis Report

PREMIUM deliverable
by Elok Robert Tee

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.

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