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See video at bottom. Sample of plans included and deliverables below as well.
Sample Plans include:
- Agile Development
- Application Development Large Project Waterfall
- Business Process Engineering
- IT Strategic Planning
- Desktop Deployment
- SharePoint Deployment
- Training Project
- Disaster Recovery
- SAP
- and many, many more.
Sample of Deliverables Listed:
Initiation |
Deliverable: Project Initiation Memorandum |
Deliverable: Stakeholder ID List |
Deliverable: Kickoff Meeting Completion Memorandum |
Deliverable: Updated WBS |
Deliverable: Project Charter |
Deliverable: Deliverable Expectations Document |
Deliverable: Project Status Reports |
Deliverable: Problem Definition |
Planning |
Deliverable: Preliminary Project Plan |
Deliverable: Vision Scope Proposal Package |
Deliverable: Vision Scope Document |
Deliverable: Project Plan: Scope, SOW, and Schedule |
Project Management Control Plans |
Deliverable: Project Controls Plan |
Deliverable: Delivery Acceptance Plan |
Deliverable: Documentation Standards Plan |
Deliverable: Document Tracking Plan |
Deliverable: Security Plan (for project delivery) |
Deliverable: Communication Plan |
Deliverable: Issue Management Plan |
Deliverable: Risk Management Plan |
Deliverable: Risk Analysis |
Deliverable: Quality Assurance Plan |
Deliverable: Action Item Tracking Plan |
Deliverable: Change Control Management Plan |
Deliverable: Configuration Management Plan |
Deliverable: Responsibility Matrix |
Deliverable: Project Team Training Plan |
Deliverable: Detailed Design and Development Plan |
Deliverable: Design and Development Plan |
Checklist/Tool: Governance Standards Template |
Deliverable: Team Building Plan |
Deliverable: Project Gantt and PERT Charts |
Deliverable: Final Work Plan and Schedule |
Deliverable: Staffing Plan |
Analysis |
Deliverable: Final Systems Requirements Document |
Deliverable: Enterprise-wide Analysis Document |
Deliverable: Cultural Assessment Document |
Deliverable: Organization Assessment Report |
Deliverable: Direction and Strategy Assessment |
Deliverable: Interface Requirements Document |
Deliverable: Current Information Systems Analysis Report |
Deliverable: Future Information Systems Direction Report |
Deliverable: Gap Fit Spreadsheet |
Deliverable: Business Environment Analysis for Organizational Change |
Deliverable: Business Information Requirements |
Deliverable: Operations Monitoring Assessment Document |
Deliverable: Organization Process Analysis Document |
Deliverable: Current Business Process Profile Document |
Deliverable: Multi-Project Risk Analysis |
Deliverable: COTS Analysis |
Deliverable: Organizational Process Analysis Document |
Deliverable: Process Performance Impact Report |
Deliverable: Cost/Benefit Analysis Document |
Deliverable: Construction Project Feasibility Analysis Document |
Deliverable: Requirements Document |
Design |
Deliverable: Telecommunications Requirements Document |
Deliverable: Detailed Functional Design Document |
Deliverable: Detailed Technical Specifications Document |
Deliverable: Equipment Maintenance Plan |
Deliverable: Data Migration Plan |
Deliverable: Data Conversion Plan |
Deliverable: Hardware Requirements List |
Deliverable: State/Transition Diagrams |
Deliverable: Test Plan |
Deliverable: Site Survey Tool |
Deliverable: Site Analysis Completion Memorandum |
Deliverable: System Security Plan |
Deliverable: Software and Hardware Installation Plan |
Deliverable: Deployment Plan |
Deliverable: Training Plan |
Deliverable: Equipment Review Completion Memorandum |
Deliverable: Operational Configurations Report |
Deliverable: Disaster Recovery Plan |
Deliverable: Disaster Recovery Assessment |
Deliverable: Help Desk Plan |
Construction |
Deliverable: Performance Test Scripts |
Deliverable: Acceptance Test Scripts |
Deliverable: System Acceptance Test Plan |
Deliverable: System Software Acceptance Memorandum |
Deliverable: UAT Support Completion Memorandum |
Deliverable: Post Acceptance Test Revision Completion Memorandum |
Deliverable: Installation and Testing of Disaster Plan Completion Memorandum |
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