The intention of the proposed RAID Log template (Risks, Actions, Issues, Decisions) is to consolidate all of the key reporting elements for stakeholders into one place. This may not be as powerful as some of the dashboards presented in COTS PM software; however, it helps for those who do not have access to such software. This document can be archived to the project database upon completion of the project for organization learning via knowledge management software.
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The purpose of this template is to capture RAID items (Risk, Action, Issue, Decision) when a more robust project management solution is not available.
Clinical research involves numerous daily monitoring and controlling activities. An integral part of every clinical research study is a clinical monitoring report. No matter if you are a seasoned clinical research professional or an enthusiastic newbie, the right monitoring report template can make your life much easier and assure the delivery of critical information.
This template can be used to gather requirements and gaps during product walk-through sessions or in any requirement discussion session. This template can be used in all kinds of projects where requirements and gaps can be classified according to the business unit and (if required) can be further drilled down to sub-units. It is most apt for core banking transformation projects where requirements come from all participants from all business units.
This Requirements Audit Template includes a requirements quality checklist, a goal quality checklist and more.
This Excel document allows you to manage requirements related to your project by logging description, priority and type.
Three core requirements management tools can effectively improve project management success: building a requirements tree, creating a requirements traceability matrix and establishing a requirements baseline.
It's common to have more requirements than can be built with available time and budget. Use this matrix to help prioritize features based on how they score in a number of different categories. Those categories are weighted to reflect the fact that not all categories are equal.
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.
Adapted from Cheryl Lee's book Effective PM and BA Role Collaboration, this log helps you keep track of requirements and their risks--and interpret the score to know if it's a low, medium or high risk.