10 items found

Records Coordinator Responsibilities Checklist

checklist

Are you a newly appointed Records Coordinator? Maybe you could just use a friendly refresher. Either way, you'll swim--and not sink--using these valable responsibilities as a guide.

Requirements Completeness Evaluation Checklist

PREMIUM checklist

by Joe Wynne

This checklist will assist you in minimizing scope creep, schedule extensions and project failure by evaluating whether the initial requirements are complete. This series of requirements attributes, quality checks, and examples provide a thorough review of what you plan to do.

Requirements Documentation Improvement Checklist

PREMIUM checklist

by Joe Wynne

This checklist allows you to perform an audit of your requirements documentation. Use it when scope is defined, when requirements are documented for sign-off, or any time the completeness or accuracy or your requirements docs are called into question.

Requirements Verification Checklist

checklist

by Luc K. Richard

Before signing off the Software Requirements Specification, ask yourself the following questions.

Risk Analysis/Resolution Matrix

checklist

The Risk Analysis/Resolution Matrix offers a structured view of project risks, their potential impact on the project, plan to mitigate each, and their final resolution. The matrix is meant to be a living document, to be updated periodically throughout the life of the project. It is prepopulated with 30 risks common to many projects, giving you a solid starting point that you can use to make it your own.

Risk Assessment Quality Review Checklist

checklist

Make sure your IT projects are bulletproof. This checklist doubles as both a quality review plan and a risk assessment document.

Risk Assessment Summary Checklist

PREMIUM checklist

This checklist is a quick and dirty way of weighing risk factors against project criteria to discover level of risk.

Risk Minimization Checklist

checklist

Minimize the risk of something going wrong on your project because of a planning oversight. Check your project plan to make sure you have done the activities recommended in this checklist.

Risk Review Process and Checklist

PREMIUM checklist

Need to perform a risk audit on a project? This Risk Review Process and Checklist guides you through an exhaustive review of the effort, including documentation, resourcing, delivery performance to date, financial performance to date, and much more. It's not just a checklist of simple measures, but asks a number of questions that truly speak to the potential for the project to achieve the results that were intended.

Risk Reviewer Job Qualification and Candidate Evaluation Checklist

PREMIUM checklist

Are you staffing your risk management team? This candidate evaluation matrix (Excel) coupled with the sample job description document (Word) will point you in the right direction for finding the ideal risk reviewer.