Tailor Project Management Processes to Fit Your Projects – Phase 5: Implement Your PM SOP

This phase of the blueprint, Tailor Project Management Processes to Fit Your Projects, will help you roll out the new project management processes you created with...

Deliverable Acceptance Form Template

Use this template to outline project deliverable sign-off criteria, and ensure business and technical acceptance criteria are met.

Final Sign-Off and Acceptance Form Template

Use this template to outline project final sign-off by closing all project activities, such as releasing the project team and closing-off vendors.

Handover to Operations Template

The Handover to Operations Template is used to document all necessary steps to transfer project knowledge and technical documents. Use this template to document important...

Post-Mortem Review Template

The Post-Mortem Review Template is used to assess the project's success by reviewing major aspects of the project execution process and the final deliverables. Lessons...

Tailor IT Project Management Processes to Fit Your Projects – Phases 1-5

This storyboard will help you take project management best practices and tailor them to work for your projects. Improve your project success and throughput by...

Project Management Maturity Assessment Workbook

Use this tool to assess gaps in the PMO's current project management processes.

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...

Level 1 Project Closure Checklist Template

Use this template to create a concise checklist for closing small, low-risk projects.
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