Having identified business gaps (i.e., determined shortcomings and designed solutions), present the same as options that may resolve the gaps. This template guides reporting the solution options for deliberation post-gap analysis. Adapt this template to your corporate needs prior to using (e.g., include suggested approach to voting on the solutions). Use in conjunction with the Business Analysis: Gap Analysis Report.
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An event trigger may be a risk condition with a corresponding risk response, written as a standard operating procedure. Customize this worksheet to create a corporate template to list identified event triggers for your project.
The goal of this business case template is twofold: Clearly explain the project benefit to decision makers; and provide traceable, measurable and consistent data for benefit realization analysis after project implementation. This template has annotated instructions in blue to explain the intent or recommended use of the information. Organizations can adapt the template to their unique structure.
Use this Risk Register and its accompanying Project Risk Scale (with a Risk Scoring Matrix) to document identified risks, owners and an action plans--and help you access their threat level.
Stay on top of important issues in your project using this Excel sheet, which contains sections to log each issue statement, impact and priority assessments, status, resolution and more.
This sample Project Charter and instructions contain sections (and explanations) for project and team details, your scope statement and risks, communication strategy and more.
Planning business analysis activities helps reduce/eliminate conflicts and problems as BA work progresses and eventually develops into a project. Early planning and revisions will ensure BA plans stay relevant, recognized by stakeholders—and approved. Use this template to guide planning your BA tasks. Adapt this sample to your corporate needs prior to use.
This project status report with instructions includes sections for general information, an executive summary, scheduled milestones and deliverables, open action items, issues and risks, and accomplishments.
This Excel template can be used by project managers as a reference to help plan their solar power project. The WBS structure with tentative durations will guide them in managing the project effectively, and activities can be added in detail.
This template is a simple to-do prioritization sorter. The aim of the template is to minimize inputs of tasks (and task attributes) and provide a sorting algorithm to allow the user to focus on the most critical tasks first. It automatically sequences tasks based on the parameters of due date, importance and estimated duration.