Project Management Office

Detailed Recommendation and Decision Tracking Log Template

This template is used to track scope change decisions and their impacts.

Tailor Project Management Processes to Fit Your Projects – Phase 5: Implement Your PM SOP

This phase of the blueprint, Tailor Project Management Processes to Fit Your Projects, will help you roll out the new project management processes you created with training...

Deliverable Acceptance Form Template

Use this template to outline project deliverable sign-off criteria, and ensure business and technical acceptance criteria are met.

Final Sign-Off and Acceptance Form Template

Use this template to outline project final sign-off by closing all project activities, such as releasing the project team and closing-off vendors.

Handover to Operations Template

The Handover to Operations Template is used to document all necessary steps to transfer project knowledge and technical documents. Use this template to document important...

Post-Mortem Review Template

The Post-Mortem Review Template is used to assess the project's success by reviewing major aspects of the project execution process and the final deliverables. Lessons...

Tailor IT Project Management Processes to Fit Your Projects – Phases 1-5

This storyboard will help you take project management best practices and tailor them to work for your projects. Improve your project success and throughput by right-sizing...

Project Management Maturity Assessment Workbook

Use this tool to assess gaps in the PMO's current project management processes.

COBIT BAI01 (Manage Programs and Projects) Alignment Workbook

Use this tool to analyze your current and target state alignment with the COBIT framework for project management, and to assess the organizational supports and processes in...

Project Level Definition Matrix

The Project Level Definition Matrix helps project managers and business analysts triage project requests by assigning a project level based on preliminary requirements and...

Detailed Recommendation and Decision Tracking Log Template This template is used to track scope change decisions and their impacts.
Tailor Project Management Processes to Fit Your Projects – Phase 5: Implement Your PM SOP This phase of the blueprint, Tailor Project Management Processes to Fit Your Projects, will help you roll out the new project management processes you created with training...
Deliverable Acceptance Form Template Use this template to outline project deliverable sign-off criteria, and ensure business and technical acceptance criteria are met.
Final Sign-Off and Acceptance Form Template Use this template to outline project final sign-off by closing all project activities, such as releasing the project team and closing-off vendors.
Handover to Operations Template The Handover to Operations Template is used to document all necessary steps to transfer project knowledge and technical documents. Use this template to document important...
Post-Mortem Review Template The Post-Mortem Review Template is used to assess the project's success by reviewing major aspects of the project execution process and the final deliverables. Lessons...
Tailor IT Project Management Processes to Fit Your Projects – Phases 1-5 This storyboard will help you take project management best practices and tailor them to work for your projects. Improve your project success and throughput by right-sizing...
Project Management Maturity Assessment Workbook Use this tool to assess gaps in the PMO's current project management processes.
COBIT BAI01 (Manage Programs and Projects) Alignment Workbook Use this tool to analyze your current and target state alignment with the COBIT framework for project management, and to assess the organizational supports and processes in...
Project Level Definition Matrix The Project Level Definition Matrix helps project managers and business analysts triage project requests by assigning a project level based on preliminary requirements and...

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