53 items found

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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.

RAID Log

PREMIUM deliverable

by Sridhar Devulapally

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.

RAID Log (Risk, Action, Issue, Decision)

PREMIUM deliverable

by Janney Cheeran

The purpose of this template is to capture RAID items (Risk, Action, Issue, Decision) when a more robust project management solution is not available.

RAID Register (Risks, Assumptions, Issues and Dependencies)

PREMIUM deliverable

by Andy Jordan

A RAID Register consolidates risks, assumptions, issues and dependencies into one place. It is not intended to be a detailed accounting of each item, rather it represents a consolidated summary with the ability to get more details as required. The RAID Register should be reviewed in all team meetings with updates captured directly into the log.

Regular Monitoring Visit (RMV) Report

PREMIUM deliverable

by Danilo Uvalin

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.

Requirement/Gaps Template

PREMIUM deliverable

by Tanish Mathur

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.

Requirements Audit Template

PREMIUM deliverable

This Requirements Audit Template includes a requirements quality checklist, a goal quality checklist and more.

Requirements Candidate Summary

deliverable

by Andy Jordan

This planning guide will help you with the review and selection of project requirements to be included in the current scope. All requirements candidates are captured here, along with some basic information about them. Each candidate is then scored based on a number of different factors. The completed template provides a validation that the requirements ultimately approved are the ones that are the most appropriate for inclusion.

Requirements Gathering Guidelines and Checklists

deliverable

by Dennis Torrecampo

Start your requirements gathering with this all-inclusive document outlining the entire process from start to finish.

Requirements Log

PREMIUM deliverable

by Stefan de Vries

This Excel document allows you to manage requirements related to your project by logging description, priority and type.

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