Template Library

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*New* - This document was added in the past 90 days

 

The following templates are available for licensed users.

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Deliverable Approval Matrix

all

Meeting Minutes

410

Information Retention Questionnaire

410

Kickoff Meeting Agenda

410

Project Data Retention Sheet

410

Request for Information

410

Request for Proposal

410

Vendor Evaluation Form

410

Vendor Evaluation Summary

411.3.2

Requirements Traceability Matrix

411.3.4

Business Requirement Report

411.4.1

Requirements Review Checklist

413.0

Requirements Management Plan

414.0

Conceptual Systems Design

415.1

Testing Strategy

415.2

Training Strategy

415.3

Data Conversion Strategy

416.4

Implementation Strategy

416.0

Acceptance Criteria

417.0

Security Risk Assessment

417.0 / 424.6

Security Checklist

420

Design Checklist

425.0

Technical Systems Design

427.1

Testing Plan

427.2

Training Plan

427.3

Data Conversion Plan

427.4

Implementation Plan

430

Helpdesk Turnover Frequently Asked Questions

436.1

Application Maintenance Manual

436.2

Users Manual

436.3

Disaster Recovery Manual

436.4

Service Level Agreement

434.0

Test Cases

440.6

Test Script

440.6

Test Case Validation Log

440.6

Test Error Report

440.6

Test Error Log

450

Implementation Checklist

450

Implementation Team

Product info: project management, project lifecycle, analysis phase, , design phase, lifecycle design, construct phase, test phase, implementation phase, project lifecycle consulting, project lifecycle methodology, Agile