Project & Portfolio Management - Tools

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...

Project Level Definition Matrix

The Project Level Definition Matrix helps project managers and business analysts triage project requests by assigning a project level based on preliminary requirements...

Project Management Process Costing Tool

Use this tool to estimate the overhead costs of project management processes, and calculate how much project resources are invested in managing projects.

Project Management Training Monitoring Tool

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.

Project Management Process Implementation Timeline Tool

Use this tool to plan and manage the timeline for the rollout of your new project management processes.

PPM Deployment Data Workbook

Use this workbook to organize and record project-related data and resource-related data needed to populate the new PPM suite. Only use this template if you do not already...

PPM Deployment Dashboard and Report Requirements Workbook

This workbook allows you to record the functional requirements for your PPM dashboard and reporting.

PPM Suite Training Management Tool

This tool can help you keep track of training progress leading up to, during, and after the deployment of your new PPM suite. This tool allows you to identify where to...

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.
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