Project & Portfolio Management - Tools

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...

Infrastructure and Operations Project Management Workbook

Use this purpose-built project management workbook to help your infrastructure project leads succeed at their project management responsibilities without overwhelming...

Project Closure Checklist

Use this template to document the closure of a project by authorizing that all project management items have been completed and having the sponsor sign off on the...

Requirements Gathering Maturity Assessment

Use this tool to help assess the maturity of your requirements gathering function in your organization, and identify the gaps between the current state and the target state.

Requirements Traceability Matrix

Use this tool to ensure traceability of requirements from inception to closure.

Stakeholder Management Analysis Tool

A comprehensive tool that tracks identified stakeholders, analyzes them based on influence, interest, and support, and dynamically outputs a visual stakeholder map, a...

Zero-Allocation Project Management Workbook

Developing a lean PM toolkit will free up PMs to focus on actually managing the project while still delivering accurate portfolio metrics.

PPM Strategy Development Tool

This tool will help you assess your current and target PPM capability levels, explore tool options, and analyze costs and benefits.

Application Maintenance Maturity Assessment

This tool will provide you with the means to determine your organization's level of readiness to improve your maintenance practices.
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