Project & Portfolio Management - Tools

Detailed Recommendation and Decision Tracking Log Template

This template is used to track scope change decisions and their impacts.

Project Intake Classification Matrix

Use the Project Intake Classification Matrix as you triage requests to help you determine the amount of project intake process rigor that will be required.

Quality Management Readiness Assessment Template

Use this tool to determine if your IT department is ready for the change associated with the quality management program.

Quality Management Practice Area Assessment and Planning Tool

Assess the current quality management maturity of each IT practice area.

Quality Management Capability Improvement Plan

Use this tool to track your quality management improvement initiatives.

PPM Solution Requirements Gathering Tool

Use this tool to record and organize your business and technical requirements for a PPM solution.

PPM Solution Cost-of-Use Estimation Tool

Use this tool to estimate the amount of resources required to use and maintain the proposed commercial PPM solution and (if applicable) to document the amount of...

PPM Vendor Shortlist & Detailed Feature Analysis Tool

Use this tool to create a PPM solution vendor shortlist.

PPM Solution Evaluation & RFP Scoring Tool

Use this tool to record, consolidate, compare, and evaluate the evaluation criteria for each PPM solution and vendor.

Project Backlog Management Tool

Use our Project Backlog Management Tool to monitor the project backlog and provide executive visibility into the current status of backlog items.
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