The JumpStart package is designed for those organizations that in all likelihood have had an ill-defined SDLC process
in place to develop IT applications, whereby they may have cobbled together a few primitive forms over the years
that have been developed from numerous and most likely incompatible source documents.
This package is a step up from the essential forms available in the SmallBiz package, but does not include many
sophisticated forms available in the Professional and Ultimate Packages.
The JumpStart Package provides you with the following customizable tools to achieve step-by-step SDLC documentation:
Project Concept / Initiation Phase
Initiate the project by completing a project charter and business case.
Identify the project team.
Project Planning Phase
Calculate your project costs by preparing estimates for development.
Define roles and responsibilities.
Prepare a project plan defining tasks, schedules and responsibilities.
System Requirements Phase
Develop your business requirements and present the results to stakeholders for their approval.
Create functional requirements.
System Design Phase
Document system requirements specifications and technical requirements.
Testing Phase
Develop a test plan to govern the strategic approach of the test effort.
Then develop the system test plan and user acceptance test plans documenting specific testing criteria.
Prepare a testing bug list defining any bugs.
Project Monitoring and Control Phase
For reporting to executive management and project team members, prepare meeting summaries,
action item status, document issues, and a weekly project status report.
Production Turnover / Deployment Phase
Document the application by completing an installation planning guide.
Prepare a production implementation plan and production turnover approval to move the application into production.
Project Closure / Maintenance Phase
Document improvements you may have uncovered in a lessons learned report.
Finally, retire the application when no longer active.
How SDLCforms Benefits IT Project Management
Forms Included in the Package - (30 Forms)
SmallBiz Package Forms
Project Charter
Business Case Document
Roles & Responsibilities Matrix
Required Approvals Matrix
Project Plan
Business Requirements Document
Functional Requirements Document
System Test Plan
User Acceptance Test Plan
Testing Bug List
Action Item Status
Issue Identification and Resolution
Project Status Report
Project Evaluation & Feedback
Meeting Summary
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JumpStart Package Forms
Project Team Definition
Statement Of Work
Project Approval Document
Development Estimating Worksheet
Business Requirements Presentation to Stakeholders
Requirements Traceability Matrix
Technical Requirements Document
Test Plan
Installation Planning Guide
Production Implementation Plan
Production Turnover Approval
Lessons Learned Template
Modification/Change Control Request
Disaster Recovery Plan
Product Retirement Plan