Large Projects: Project Budget > $ 1 MM And/Or Team Size > 15
Following Artifact Themes (Templates) Are Available From BlueSoft:
> Business Case
> Project Charter
> Project Management Plan
> Project Statement Of Work
> Project Service Level Agreement
> Project Organization Structure
> Project Road Map
> Project Phase Gates (With Entry/Exit Criteria)
> Project Resource Plan (With Roles & Responsibilities)
> RACI Matrix
> Project Communication Plan
> Project Change Control Procedures
> Business & Functional Requirements Document (BRD, FRD)
> Technical Design And Specifications (TDS)
> Reports, Interfaces, Conversions, Enhancements, Forms, Workflow Document (RICEFW)
> Project Integrated & Detail Workplans
> Project Environment (Hardware/Software) Blueprint
> Project Risk Management Plan
> Project Issue Tracker (With Escalation Procedure)
> Project Budget Tracker
> Project Status Report
> Project Executive Dashboards
> Project Test Plans (By Workstream)
> Project Training Plan
> Deployment (Cutover) Plan
> Implementation Readiness Assessment (IRA)
> Operations Readiness Assessment (ORA)
> Project Close Out Report [Including Lessons Learned]
Please contact us for a customizable, comprehensive list of project artifacts, for projects or Programs of any size. We will be delighted to provide sample templates, free of any obligation. Please use the ‘Contact Us’ Page from the Menu above, or eMail us at: PMO@BlueSoftInc.com
Please find below sample artifacts.
BlueSoft Inc.’s Program & Project Management Framework: Sample Project Tim Line:
Sample Instance Blue Print (Highlighting Migration Path):
Simple Project Organization (Template):
Complex Project Organization Template: