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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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