Benefit Realization Management

• Benefit Realization Management
• Benefit Map Template
• benefit register

Project Selection

• Feasibility Study
• Business-Case
• Project Statement of Work (SOW)

Project Initiation

• Project Statement of Work
• Project Charter – Short Version
• Project Charter – Long Version
• Stakeholder Identification ( & Management Strategy)

Project Planning

• Project Management Plan – Fleming Lite Version
• Project Management Plan – Long Version
  • Scope Management Plan – Detailed Version
    • Requirements Management Plan (includes Requirements Traceability Matrix)
    • Work Breakdown Structure
  • Schedule Management Plan – Detailed Version
    • Milestone List
  • Cost Management Plan – Detailed Version
    • Duration Estimates
    • Cost  (also Basis for Estimates)
  • Quality Management Plan – Detailed Version
    • Quality Checklist
    • Quality Metrics
  • Human Resource Management Plan – Detailed Version
    • Training Plan
  • Communications Management Plan – Detailed Version
  • Risk Management Plan – Detailed Version
  • Procurement Management Plan – Detailed Version
    • Procurement Statement of Work (SOW)
  • Stakeholder Management Plan – Detailed Version
    • Stakeholder Engagement Tracker
  • Configuration Management Plan
  • Change Management Plan
• Project Resource Sharing Protocol – Fleming

Project Execution

• Process Mapping
• Requirements Traceability Matrix (see Requirements Management Plan)
• Issue Log (see also Issues Identification and Tracking)
• Risk Register
• Service Improvement Plan

Project Monitoring & Controlling

• benefit register
• Change Log
  • Change Request
• Root Cause Analysis
• Earned Value Analysis
• Project Performance Report

Project Closure

• Lessons-Learned – (The PMO has a repository of Lessons Learned –  Please contact the PMO to request a search on Lessons Learned documents for past projects)
• Project Acceptance document
• Operationalize – Transition Out Process

 

Free Project Management Templates

PMI Lexicon of PM Terms