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27 items found

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Project Plan/Project Definition

deliverable

Behind every successful project is a rock-solid, detailed project plan. This template defines every aspect of your project. The final product can be used to make what you are doing clear to all project stakeholders.

WBS Planning Worksheet

PREMIUM deliverable

There is a lot riding on your project's work breakdown structure. Use this worksheet to help you plan the WBS smarter and better.

Project Plan Compliance Assessment

PREMIUM deliverable

This document is a checklist for assessment of whether a project plan meets an acceptable standard. This standard will vary from company to company, so feel free to tailor this form accordingly to meet your needs.

RACI Matrix

deliverable

Defining roles and responsibilities is an early and extremely important step in project success. This matrix will keep roles straight while aligning with your overall project plan.

Planner for Selling New Governance Standards

deliverable
by Joe Wynne

This template is designed to assist with developing a communication plan and specific messages when new governance standards are being implemented throughout the IT organization. This template does not include training, which is also a part of standards deployment, but focuses on the “marketing effort” that is weak in many deployments.

SARBOX Data Quality Assurance Guidelines

PREMIUM deliverable

Aimed at safeguarding data integrity, the Sarbanes-Oxley Act of 2002 imposes significant new requirements on companies listed on U.S. stock exchanges as it requires more thorough internal controls audits, including but not limited to the area of data quality assessment.

Sarbanes-Oxley Workforce Communications & Training Planner

deliverable
by Joe Wynne

This template is designed to assist the project manager with planning for Sarbanes-Oxley communications and training. After a group of stakeholders meet to complete the template, results feed into training plans and communication plans.

Service Objectives Scorecard

deliverable

How well are your project's IT service objectives meeting the needs of the end users? Find out by asking them to rank each service objective on its merits.

New Hire Salary Form

PREMIUM deliverable

Here's a simple, complete form for recording new hire salary information.

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