The following is a set of tools to assist Project Managers with the success of their projects. Parts or all of these documents may be required for any given project.
Project Methodology
- Feasibility Study (SDLC)
- Project Service Request
- Project Budget
- Project Contact List
- Agenda
- Minutes
- Project Charter
- Requirements Analysis (SDLC)
- Business Process Model (SDLC)
- Architecture Document (SDLC)
- Security Tool/Assessment (SDLC)
- Data Management Plan (SDLC)
- Test Plan (SDLC)
- Disaster Recovery Plan (SDLC)
- Development Plan (SDLC)
- Budget, Procurement and Vendor Management Plan
- Budget Tracking
- Change Request
- Communication Plan
- Risk Management Plan
- Risk Log
- Issues Reporting Log
- Post Implementation Plan (SDLC)
- Training Plan (SDLC)
- Steering Committee Status Report
- HLA Verification Form
- Installation into Production Plan (SDLC)
- Budget Closure Memo
-
Project Closure Report
- *Budget Performance Report Template (Inside the Closure Report)
- Project Checklist