16 items found

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RACI Matrix

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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

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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.

Sarbanes-Oxley Workforce Communications & Training Planner

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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

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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.

Records Management Policy

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by Sunil Sharma

Get help defining the policies and practices governing the life cycle management of records within your corporation using this detailed sample policy.

GUI Design Standards

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The key to making your application usable is a standardized, well-designed graphical user interface (GUI). This example defines GUI design standards and guidelines for an application built with Oracle Forms 5.0.

Business Operational Procedures Template

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User involvement is key to designing an effective application and a good user interface. Give the business users a template of standards and procedures to follow so that they can describe how they do their work, including workflow, and thus how the application should work for them.

Data Warehouse Business Objects Standards

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This example will help you put in place logical as well as physical database design standards for building data warehouses using Business Objects.

Techniques to Facilitate Reuse

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Reduce, Reuse, Recycle! It's not just an environmental slogan, it's a project manager's dream. Document standards as to how to reuse development objects and approaches on your project, as in this IEF-based client/server example.

Vendor Benchmarks

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How do you decide which application package vendors are suitable candidates for your project? Make sure industry and in-house benchmark standards factor into the mix.

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