Order Your Project Management Templates and Plans

Project Management Templates and IT Project Plans

The entire collection of Project Plans and Deliverable Documents;
everything in the 15 separate project packages described below.
Ideal for a Project Management Office or corporate document
repository. Over 500 Plan and Template files, representing more
than 6000 person hours of R&D work. Yours for just $399!

Best practices for Planning, Executing, and Closing projects.
Intended for users who need to build project management around
their in-house processes. Plan has 3 stages and 77 line item
activities and tasks. There are 26 deliverable templates. Note
that Project Management is included in most other packages.

Industry standard process to strategize, define, and implement
database-driven information systems. Plan has 7 stages with 169
line item activities and tasks. There are 37 deliverable templates.
Package includes Project Management material.

Complete process to support development on a variety of
Client/Server architectures. Plan has 7 stages with 213 line
item activities and tasks. There are 43 deliverable templates.
Package includes Project Management material.

Iterative prototyping process for the development of resource-
constrained projects. Plan has 4 stages with 89 line item
activities and tasks. There are 22 deliverable templates. This
package includes only mandatory Project Management items.

The classic time-tested methodology for Initiation, Analysis,
Design, Build, and Implementation. Plan has 7 stages with 149
line item activities and tasks. There are 30 deliverable
templates. Package includes Project Management material.

Process for the Design and Implementation of HTML-based
products. Plan has 6 stages with 109 line item activities and
tasks. There are 16 deliverable templates. Package includes
Project Management material incorporated into Discovery stage.

A platform-independent process to install, test, and rollout
Commercial-Off-The-Shelf (COTS) products. Plan has 6 stages
with 126 line item activities and tasks. Package includes Project
Management material.

Process to tender Commercial-Off-The-Shelf (COTS) products,
then evaluate, select, and acquire them. Plan has 6 stages with
126 line item activities and tasks. Package includes Project
Management material.

Process to assess enterprise needs, define a mandate, and
implement a Project Mangement Office. Plan has 7 stages with
150 line item activities and tasks. Package includes Project
Management material.

An Implementation, Rollout, and Piloting process designed for
enterprise technology migration solutions. Plan has 9 stages
with 170 line item activities and tasks. Package includes Project
Management material.

An end-to-end process to strategize, develop, and implement a
Kiosk Solution. Plan has 9 stages with 174 line item activities
and tasks. Package include Project Management material
modified specifically for Kiosk Deployment projects.

A proven approach to consistently produce winning proposals,
from RFP Evaluation to Bid submission. Plan has 4 stages with
78 line item activities and tasks. Package includes Checklists
and Worksheets. A must for engagement-based organizations.

A complete plan for SEC Sarbanes-Oxley Compliance, from Risk
Assessment, Control Process Evaluation and Remediation to
Auditor Attestation and SEC Filing. Plan has 5 stages and 116
line item activities and tasks. Based on COSO controls model.

A complete Customer Relationship Management implementation
process for small and medium business initiatives, from Value
Proposition to full Sustain. Plan has 6 stages and 152 line item
activities and tasks. Also good for reassessing failed CRM projects.

Based on ITIL© and ISO/IEC 20000© practices, this process
provides a complete plan, from Vision and Assessment through
Continuous Improvement, to implement IT Service Management.
Plan has 5 stages with 67 line item activities and tasks.

Drawing from TOGAF, FEA, and Zachman concepts, this process
provides an easy to understand framework and process to build your
Enterprise Architecture. Reference Models guide artifacts creation.
Plan has 8 stages with 155 line item activities and tasks.

Business Case
Change Management Plan
Configuration Management Audit
Configuration Management Log
Configuration Management Plan
Communication Plan
Funding Authorization
Issue Management Plan
Meeting Agenda

Mission Statement
Post-Evaluation Report
Project Charter
Project Evaluation Report
Project Organization Chart
Project Progress Report
Project Proposal
Project Selection Criteria
Quality Management Plan

Requirements Traceability Matrix
Resource Management Plan
Risk Analysis
Risk Management Plan
Scope Document
Service Level Agreement
Stage End Report
Training Plan

DW Definition
DW Delivery Plan
DW Logical Design
DW Operations Guide
DW Physical Design

DW Quality Assurance Plan
DW Scope Document
DW User Guide
Extract, Transform, Load Plan
End User Layer Definition

EWAS Review
Hi-Level DW Solution
Sys. Devel. Envir. Spec.
Test Plan
plus PM deliverables

Business Process Options
Business Requirements Spec.
C/S Design Specification
C/S Operations Guide
C/S Technical Architecture
C/S User Guide

Data Model
Deployment Strategy
EWAS Model
Functional Requirements Spec.
Implementation Plan
Process Model

Prototype Plan
Standards & Procedures
Technical Requirements Spec.
Training Materials

plus PM deliverables

Acceptance Test Plan
Change Request
Design Specification
Maintenance Guide
RAD Business Requirements

System Document Index
Data Model
Implementation Plan
Operations Guide
Process Model

Prototype Plan

plus PM deliverables

Data Conversion Plan
Installation Plan
Operations Guide
Problem Requirements List
Requirements Specification

System Architecture
Trad. Waterfall Process Model
User Guide
Data Model
Design Specification

Maintenance Guide
Standards & Procedures
Test Plan

plus PM deliverables

Content Management Plan
Promotion Plan
Security Plan
Site Maintenance Plan

Test Scripts
Web Design Specification
Website Requirements Definition
Acceptance Test Plan

plus PM deliverables

Implementation Options Plan
Package Technology Architecture
System Administration Guide
Business Process Options

System Development Environment Specification
Test Plan

plus PM deliverables

Contract
Purchase Order
Pack. Selection Reqmnts. Spec.
Request For Information (RFI)
Request For Proposal (RFP)

RFP Response Evaluation
Technical Architecture
Vendor Product List
Business Process Options
Implementation Options Plan

Sys. Devel. Envir. Spec.
System Admin. Guide
Test Plan

plus PM deliverables

PMO Business Case
PMO Facilities Plan
PMO Implementation Plan
PMO Mandate
PMO Pilot Project Plan

PMO Quality Management Plan
PMO Resource Management Plan
PMO Standards & Procedures
PMO Technical Architecture

plus PM deliverables

Change Readiness Survey
Current Technical Architecture
Pilot Project Plan
Resistance Management Plan
Tech. Deplmnt. Business Reqmnts.

Tech Deplmnt. Operations Guide
Tech. Deplmnt. Technical Solution
Technology Implementation Plan
Technical Requirements Spec.
Contract

Process Model
Standards & Procedures Manual
Test Plan

plus PM deliverables

Kiosk Beta Test Plan
Kiosk Business Case
Kiosk Business Requirements
Kiosk Data Model
Kiosk Design Specification
Kiosk Functional Requirements
Kiosk Implementation Plan
Kiosk Installation Checklist

Kiosk Option Validation
Kiosk Post-Evaluation Report
Kiosk Process Model
Kiosk Project Charter
Kiosk Project Proposal
Kiosk Scope Document
Kiosk Solution Architecture
Kiosk Test Plan

Kiosk Training Plan
Kiosk User Requirements
Request For Information (RFI)
Request For Proposal (RFP)
RFP Response Evaluation
Vendor Product List

plus PM deliverables

Action Item List
Assignment Memo
Bid Brief
Bid File Index
Bid Management Plan
Bid Risk Analysis
Bid Risk Management Plan
Bid Strategy
Compliance Matrix
Cost Model

Customer Relations Plan
Customer Survey
Detailed RFP Review Checklist
Due Diligence Report
Final Quality Assurance Report
Initial RFP Review Checklist
Letter of Transmittal
Meeting Schedule
Memo of Intent
Price Model

Proposal
Red Team Review Checklist
Requirements Summary
RFP Confirmation Procedures
RFP Receipt Memo
RFP Review Schedule
Risk Register
Solution Overview
SWOT Report
Team List Organization Chart

Assertion Declaration
Audit Committee Charter
Audit Plan
Audit Report
Chairperson Assignment Memo
Committee Organization Chart
Compliance Form Package Index
Compliance Funding Authorization
Project Communication Plan
Compliance Project Definition
Compliance Project Org. Chart

Compliance Project Plan
Compliance Readiness Checklist
Compl. Risk Assessment Plan
Compl. Risk Assessment Report
Compliance Risk Register
Compliance Scope Document
Compliance Standards Manual
Compliance Test Plan
Control Environment Survey
Current Process Inventory
Disclosure Committee Charter

Disclosure Plan
Distribution Sign-Off Sheet
Gap Analysis
Internal Audit Cmtee. Charter
Internal Control Framework
Letter of Ext. Auditor Confirm
Project Manager Assignment
Remediation Design Spec.
Risk Control Matrix
SOX Act Brief

Business Metrics Survey
Change Management Plan
Config. Management Audit Rep.
Configuration Management Plan
CRM Communication Plan
CRM Business Case
CRM Contract
CRM Functional Requirements
Data Migration Plan
CRM Deployment Plan
CRM Funding Authorization
CRM Gap Analysis
CRM Issue Management Plan
CRM Maintenance Guide
Memo of Intent

Vision & Mission Statement
Needs/Objectives Definition
CRM Organization Chart
Purchase Order Sample
CRM Post-Evaluation Report
CRM Project Evaluation Report
Quality Management Plan
Readiness Assessment Survey
Resource Management Plan
Request For Information (RFI)
Request For Proposal (RFP)
RFP Response Evaluation
CRM Risk Analysis
CRM Risk Management Plan
CRM Scope Document

Service Level Agreement
Standards & Procedures Manual
CRM Strategy Document
CRM System Integration Plan
CRM Test Plan
CRM Training Plan
Training Materials Index
CRM User Guide
CRM Vendor/Product List
Current State Meeting Agenda
CRM Executive Survey
Stakeholder Meeting Agenda
CRM Stakeholder Survey
CRM Value Proposition

Availability Management Impl.
Awareness Presentation
ITSM Business Case
Capacity Management Impl.
Change Management Impl.
Configuration Management Impl.
Corp. Mission & Vision Stmnt.
Continuous Service Improvement
Financial Management Impl.
ITSM Funding Authorization

ITSM Gap Analysis
ITSM Implementation Plan
Incident Management. Impl.
ITSM Organization Chart
Problem Management Impl.
Process Maturity Framework
Process Self-Assessment
ITSM Project Charter
Project Evaluation Report
Release Management Impl.

ITSM Scope
Service Continuity Management
Service Desk Impl.
Service Level Management
Service Level Agreement
ITSM Stakeholder Survey
ITSM Test Plan & Scripts
ITSM Training Plan
ITSM Vision Statement

Application Gap Analysis
Application Ref Model
Architecture Principles
Business Gap Analysis.
Business Operating Model
Business Ref Model
Business Strategy
Evaluation Plan
Framework Definition
Funding Authorization

Governance Plan
Info. Gap Analysis
Info/Data Ref Model
Maintenance Plan
Doc. Meth. & Standards
Migration Plan
Project Charter
Project Org Chart
Project Proposal
Repository Spec.

EA Scope
Security Gap Analysis
Security Ref Model
Technology Gap Analysis
Technology Ref Model
EA Tool Selection
Vendor Tool Comparison
Vision & Mission Statement