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Learn More About the Starter Package

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Starter Package PDF Files

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Side-By-Side Comparison Waterfall Packages

Side-By-Side Comparison of Waterfall Packages

Forms Included in Package
Form Name Type Form Purpose View/Download
Project Concept / Initiation Phase
Project Charter Provides the business goals, objectives, and management direction for starting the project in the Initiation phase. It sets project expectations and processes to ensure agreement on the project approach. The Project Charter provides a high level single-page overview of a project for review by executive management.

Business Case Document Identifies whether there is a potential business value to the proposed project idea or initiative before the organization commits time, resources and expenditures. The Business Case Document starts with a detailed explanation of the business need, issue or problem and how it will be addressed and supported. Information includes quantitative and qualitative benefits, risks, requirements, procurement, lifecycle costs, schedule, quality, social, and environmental issues.
Project Planning Phase
Project Plan This MS Project document establishes both project execution and project control. It shows when and how a project's objectives are to be achieved by depicting and statusing the major products, milestones, activities and resources required on the project. The Project Plan uses all of the capabilities provided within Microsoft's Project software to provide that maximum degree of control over your project. The Project Plan includes all facets of SDLC staging which you can quickly modify to conform to your project.
Requirements Definition Phase
Business Requirements Document Defines the general business requirements. It identifies the different levels of requirements, including the business, end user requirements, problems or issues, project information, process information, training, and documentation requirements.
Testing Phase
User Acceptance Test Plan Provides management an overview of the system, applications, functions and features that are to be tested in the User Acceptance Test Plan (UAT) process. The plan and tests provide guidance to the management, staff and business owners that the application works as expected. The UAT defines the roles and responsibilities, test goals and objectives, test entrance and exit criteria, functionality included/excluded, deliverables, testing scope, test categories, and hardware and software test environments.
Project Monitoring and Control
Testing Bug List This list provides a status of all bugs detected during unit, system, integration and user acceptance testing, by defining the test case ID, bug name, bug description, severity, status, date tested, and type of testing method utilized.

Project Status Report The Project Status Report provides a vehicle to convey current project status to all stakeholders and senior project management. Summarizes the project status, including project activity, information about the project, problems or delays, issues, planned activities for next period, and deliverable description and status.

Meeting Summary Documents the meeting date and time, participants, meeting minutes, conclusions and action items status.
 
 
  8 Forms 55 pages $75.00
 
 
 
 
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Creating Your Own SDLC Process
Video - Customizing SDLCforms Office 2007-2010
Video - Customizing SDLCforms Office 2013-2016
 
 
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