Templates

  • Project steering
    • Project initiation release checklist
    • Project initiation order
    • List of steering project decisions
    • Execution release checklist
    • Execution order
    • QA and risk report
    • Phase release checklist
    • Release checklist
    • Project discontinuation checklist
    • Lessons learned
    • Final project evaluation
    • Closure phase release checklist
    • Project closure checklist
  • Project management
    • Project management plan
    • Work order
    • Project status report
    • Minutes
    • Solution requirements
    • Detailed specifications
    • Stakeholder list
    • Stakeholder interests
    • Execution order
    • Change request
    • Change status list
    • Quote request
    • Offer
    • Evaluation report
    • Agreement
    • Lessons learned
    • Review report
    • Phase report
    • Release report
    • Final project evaluation
  • Project foundations
    • Legal basis analysis
    • Protection needs analysis
    • Procurement analysis
    • Study
    • Stakeholder list
    • Prototype documentation
    • Next steps checklist
    • List of management project decisions
  • Procurement
    • Tender documentation
    • Tender checklist
    • List of steering project decisions
    • Offer
    • Evaluation report
    • Tender report
    • Contract award checklist
    • Publication
    • Agreement
  • Organization
    • Situation analysis
    • Organizational requirements
    • Stakeholder interests
    • Organization concept
    • Business model description
    • Process description
    • Organization description
  • Product
    • Situation analysis
    • Solution requirements
    • Stakeholder interests
    • Product concept
    • Prototype documentation
    • Product concept checklist
    • List of management project decisions
    • Detailed specifications
    • Product documentation
    • User manual
  • IT system
    • Situation analysis
    • Solution requirements
    • Stakeholder interests
    • System concept
    • Solution architecture
    • Prototype documentation
    • Solution architecture checklist
    • List of management project decisions
    • Integration concept
    • Detailed specifications
    • User manual
    • Integration and installation instructions
  • Tests
    • Test concept
    • Test report
    • Minutes
  • Deployment organization
    • Deployment concept
    • Project management plan
    • Preliminary acceptance checklist
    • Acceptance report
    • List of management project decisions
    • Launch of operation checklist
    • List of steering project decisions
    • Acceptance checklist
  • IT migration
    • Migration concept
    • Detailed specifications
    • Migration acceptance checklist
    • Acceptance report
    • List of management project decisions
  • IT operation
    • Operating concept
    • Service level agreement
    • Operating manual
  • ISDP
    • ISDP concept
    • ISDP concept checklist
    • List of management project decisions