Project Management
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Customized Package Sign-Off

deliverable

COTS, customized, and ready to go! Use this checklist to verify deployment-readiness and record issues that have arisen during customization and implementation of your application package.

Data Warehouse QA Form

deliverable

A handy spreadsheet for recording Data Warehouse QA issues, from data transformation to report generation problems.

Standard Bug Report

deliverable

Here's a template you can use to standardize bug or error message reports.

Requirements Traceability

deliverable

How do expectations and desires become a project? Use these worksheets to transform objectives into concrete requirements and steps that can be accounted for throughout the project.

Work Product Inspection Guidelines

deliverable

Do you turn deliverables over to clients without having them reviewed internally first? Use this example to run a work product inspection meeting and deliver your best work, guaranteed.

Data Warehouse QA Plan

deliverable

Oops! isn't what your client wants to hear at the eleventh hour in the delivery cycle. Use this sample QA plan to verify that the data warehouse (or data mart) has been designed and built correctly before it undergoes user acceptance testing.

Project Standards

deliverable

Improved deliverable! Set rules and standards to govern every aspect of your project to ensure a streamlined process and successful results. Here's a starter list of things you should standardize.

Peer Review Work Form

deliverable

Make sure that your whole team is submitting work that meets the requirements of the project. Use this quality review form to assess the work of your fellow team members and discover and recommend changes if necessary.

Post-Project Review Form

deliverable

Your application development project is over, and there were costs incurred and lessons learned, all of which should be recorded to better plan and estimate future development projects. Use this form to capture this essential information.

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