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7 items found
PREMIUM deliverable
by Cynthia Snyder Dionisio
Now that you have your Activity List, it's time to get more in depth with this Activity Attributes template. This will help each manager assigned the work for each activity have a better understanding of what is required.
PREMIUM deliverable
by Cynthia Snyder Dionisio
You have a Work Breakdown Structure with a list of deliverables, and now it's time to define the work needed to complete each activity. Use this form to list all of your activities and work descriptions before you estimate their cost and duration.
PREMIUM deliverable
by Joe Wynne
Harassment can take many forms. Use this analysis to help simplify your preparation for consistently enforcing your corporate policy.
PREMIUM deliverable
Use this this form for prospective employees.
PREMIUM deliverable
The Application Maintenance Manual presents information on your system and describes the programs in technical detail to assist the maintenance programmer. It is written for personnel who are responsible for the maintenance of the system and who need to understand the operating environment, security and control requirements.
PREMIUM deliverable
by Sameh Nasr
Conducting an audit? Use this register to log in participants by name, organization and position. To be used in conjunction with the Audit Issues Log.
PREMIUM deliverable
by Sameh Nasr
Use this log to keep track of issues during an audit. To be used in conjunction with the Audit Attendance Register.
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