Waterfall Packages Side-By-Side
Comparison

 
# Forms 8 15 30 60 100

Project Concept / Initiation Phase

Starter Package

SmallBiz Package

JumpStart Package

Professional Package

Ultimate Package

Project Charter

X X X X X

Business Case Document

X X X X X

Project Team Definition

X X X

Project Initiation Agenda

X X

Project Resource Plan

X X

Feasibility Study

X

Value Proposition Template

X

Project Or Issue Submission Form

X

Project Cost-Benefit Analysis

X

Stakeholder Identification List

X

On-Boarding Checklist

X

Initiate Project Checklist

X

Concept of Operations

X

Project Management Plan Template

X

Project Planning Phase

Project Plan

X X X X X

Roles And Responsibilities Matrix

X X X X

Required Approvals Matrix

X X X

Project Approval Document

X X X

Development Estimating Worksheet

X X X

Statement Of Work

X X X

Activity Worksheet in Work Breakdown Structure Doctionary Form

X X

Work Breakdown Structure Resource Planning Template

X X

Work Breakdown Structure

X X

Risk Information Data Collection Form

X X

Risk Analysis Plan

X X

Project Management Office (PMO) Checklist

X

Project Capital vs. Expense Costs

X

Configuration Management Plan

X

Procurement Plan

X

Quality Plan

X

Project Organization Chart

X

COBIT Checklist And Review

X

Request For Information

X

Root Cause Analysis

X

Project Manager Weekly Checklist

X

List Of Opportunities Summary

X

Requirements Definition Phase

Business Requirements Document

X X X X X

Simple Approach to Requirements and Systems Analysis

X X X X

Functional Requirements Document

X X X X

Requirements Traceability Matrix

X X X

Business Requirements Presentation to Stakeholders

X X X

Requirements Inspection Checklist

X X

Training Plan

X X

Training Request

X X

Use Case Template

X

Software Architecture Plan

X

Managing Scope and Requirements

X

Requirements Changes Impact Analysis

X

Service Level Agreement Template

X

System Design Phase

System Requirements Specifications

X X X

Technical Requirements Document

X X X

Analysis and Design Document

X X

Website Planning Checklist

X X

Report Design Template

X X

Conversion Plan

X X

User Interface Design Template

X

Code Review Checklist

X

Database Design Document

X

Application Development Project List

X

Testing Phase

User Acceptance Test Plan

X X X X X

Testing Bug List

X X X X X

Testing Bug Report

X X X X X

System Test Plan

X X X X

Test Plan

X X X

Documentation QA Checklist Template

X X

Building Test Scenarios

X X

System Quality Assurance Checklist

X X

Regression Testing Plan

X X

Project Acceptance Document

X X

Website Testing Summary Template

X

Project Monitoring and Control Phase

Project Status Report

X X X X X

Meeting Summary

X X X X X

Action Item Status

X X X X

Issue Identification and Resolution

X X X X

Change Management Log

X X

Risk Management Register

X X

Issues Management Log

X X

Project Milestone Status Form

X X

COBIT Objectives and Audit Activity Report

X

Production Turnover / Deployment Phase

Production Implementation Plan

X X X

Production Turnover Approval

X X X

Installation Planning Guide

X X X

Software User Guide

X X

System Administration Guide

X X

Process Guide

X

Operations Guide

X

Project Closure / Maintenance Phase

Lessons Learned Template

X X X

Modification / Change Control Request

X X X

Installation Back-Out Rollback Plan Template

X X X

Disaster Recovery Plan Information

X X X

Product Retirement Plan

X X X

Off-Boarding Checklist

X X X

Transition Out Plan

X X

Post Project Review

X X

Request For New Application / Enhancement

X X

Developer Knowledge Transfer Report

X X

Post Project Survey Questionnaire

X

Certificate of Compliance and Acceptance of Delivery

X

Global Application Support Summary

X
 
Ordering Information
8 Forms $49.00
15 Forms $99.00
30 Forms $129.00
60 Forms $179.00
100 Forms $249.00
 

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