Project & Portfolio Management - Tools

Risk Management Workbook

This workbook is used to create the project's risk management plan to mitigate or eliminate potential risks, and track each risk item during project execution.

Quality Management Workbook

This workbook is used to facilitate sound quality management that monitors the status of deliverable quality throughout project execution.

Quality Management Capability Assessment and Planning Tool

Assess your current quality management maturity.

Quality Management Review Template

Use this template to form a standard quality review template that can be used to periodically review the performance of the quality initiatives in your key IT practice areas.

Project Backlog ROI Calculator

Use our Project Backlog ROI Calculator to determine the costs incurred by your project backlog and determine the value of this investment.

PMO Director First 100 Days Timeline

Use the MS Project or Excel template to outline the high-level timeline and major milestones for your first 100 days in the PMO.

Project Methodology Assessment Tool

Use this tool during portfolio intake to determine right project management methodology for planning and execution.

IT Competency Library

Use this tool to learn about IT competencies and develop your organization's own functional IT competency framework.

Quality Management Dashboard Template

Use this dashboard to track your quality management metrics.

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...
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