Risk Probability and Impact Matrix
A ready-to-use grid to map the likelihood of occurrence of threats and opportunities and their impact on our project.
Requirements Traceability Matrix
A helpful tool to track each requirement from the need, opportunity, goal, or business objective to which it responds, up to its WBS deliverable: here a free template of a Requirements Traceability Matrix.
Change Request Form
Change Request Form Formato: .pdf Data pubblicazione: 24/04/2021 Lingue: Italiano, Inglese. Template in italiano Scarica Template in inglese Scarica Un modulo per raccogliere le richieste di modifica nell’ambito dei tuoi progetti. Vorresti maggiori informazioni sul template o suggerirmi dei miglioramenti? Inviami un messaggio. Clicca qui
Responsibility Assignment Matrix template
A tool to ensure a clear allocation of roles and responsibilities within our projects, to plan and keep track of who is responsible, accountable, consulted, or informed on activities.
Risk Management: Risk Register Template
Collect and monitor your project’s risks: download for free your copy of my Risk Register Template.
Change Log Template
Collect and track all information relating to requests for changes received within the project in the Change Log.
Stakeholder Register Template
Register and keep track of all the information about your project stakeholders: download for free your copy of my Stakeholder Register Template.
Issue Log Template
Collect and monitor all the issues that emerge during your project’s life cycle with this free Issue Log template.
Milestone List Template
Collect and keep track of all your project’s milestones with this editable Milestone List Template.
WBS Dictionary Template
Component of the Scope Baseline, the WBS Dictionary is a fundamental project document to collect all the details of each WBS element, all the information about each deliverable, and the work needed to produce them.
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