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This template is used to track scope change decisions and their impacts.
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Use this tool to assess gaps in the PMO's current project management processes.
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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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The Project Level Definition Matrix helps project managers and business analysts triage project requests by assigning a project level based on preliminary requirements...
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Use this tool to estimate the overhead costs of project management processes, and calculate how much project resources are invested in managing projects.
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Use this tool to help you keep track of training progress leading up to, during, and after the rollout of your new project management processes.
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Use this tool to plan and manage the timeline for the rollout of your new project management processes.
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Use this tool to analyze the current mix of projects and programs in your existing portfolio. This information is critical for understanding what information and...
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Use this tool to assess to what degree you have the information and processes in place that are needed to maintain an organized portfolio. This tool uses the COBIT 5...
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Use this template to record the prioritized high-level roadmap for better defining portfolio criteria and for optimizing portfolio processes so that such criteria can be...
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