Use this log to stay on track of descriptions, owners, dates, status and more for project tasks.
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This template is for creating a process inventory and detailed process descriptions for the purpose of Business Analysis prior to IT project implementation. Processes are analyzed step by step in order to identify software functional requirements that are necessary to execute the process. A companion to the article The Role of Business Process Design in Business Analysis on IT Projects.
The success of a project hinges on the successful execution of a detailed and proactive training plan. Use this template as a checklist/log to identify, track and execute the relevant training activities for your project.
Use this project dashboard to give team members and stakeholders a snapshot of your project, including an executive summary, completed and upcoming activities, milestones, risks, budget information and more.
Use this Excel sheet to monitor and projects in your portfolio. Report status and financials to have a global view of the portfolio, including risk levels for scope, schedule and cost.
This business case can be used for IT projects. It will allow you to state the business case, document the goals and align with company strategies, mandates or compliance. Additionally, you will be able to calculate the return on investment using the total cost of ownership and the cost benefit analysis.
This spreadsheet is used to calculate and compare the TCO (total cost of ownership) and CBA (cost benefit analysis) of multiple alternative solutions. This includes costs and benefits for not only the implementation, but also for additional years of maintenance.
The project kickoff is one of the most critical activities on the project. This worksheet is intended to assist the project manager in preparing for the kickoff so that the meeting is as effective and efficient as possible.
This sample spreadsheet illustrates a simple mathematical model to help you estimate the relative priorities for a set of product functionalities and requirements. Use in conjunction with the article The 12-Point Requirements Prioritization Framework.
This template is a simple risk register/tracker template in Microsoft Excel. It enables the user to key in key information for the risk management process. The template is based on risk management experience in various domains and contains only the basic necessary fields.