IT Operations - Templates & Policies
Topics
Types of Content
Project Acceptance FormUse this form to obtain sign-off that the project has been completed, deliverables have been received, and the results are accepted. |
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Performance Feedback FormUse this feedback form to assess and provide professional and constructive feedback to project team members. |
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Master Tool Frequently Asked QuestionsUse this document to address some frequently asked questions regarding the Project Prioritization Resource Alignment Master Tool. |
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Email to Project Managers TemplateThis email template is designed to inform project managers that a portfolio monitoring exercise is taking place and that their involvement is required in the process. |
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Project Sponsor Meeting Agenda TemplateAfter each project team meeting, use this template to set the agenda for the project manager's meeting with the project sponsor. |
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Approval TemplateAt this stage, the project prioritization committee must communicate resource-confirmed project rankings with stakeholders and senior management to obtain support for... |
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Portfolio Monitoring Process GuidePortfolio monitoring is concerned with regular visibility into the total set of projects underway across the organization. This document is designed to take managers... |
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Change Approval FormThis approval template provides a format that will indicate the top-ranked projects that have been identified to proceed, and suggest a format for obtaining official... |
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Guide to Understanding Triggers for Re-PrioritizationThis guide should be used to identify circumstances in which re-prioritization of projects may be required. |
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Project Prioritization List Maintenance GuidelinesUse this guide to help establish your own Prioritization List Maintenance Plan with the objective to monitor and sustain your project list by continuously examining,... |
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