Process Goodies

It's hard enough to put better ways of working into practice without having to invent everything yourself. Here are some templates and work aids—"process assets"—to help you get started. You are free to use these items and to modify them to meet the needs of your own projects. You may NOT sell them or incorporate them into any commercial product or service without permission from Process Impact, or post them on any website accessible outside your company.

Process Impact Goodies Collection

This downloadable zip file contains nearly all of the items on these pages plus much more for just $24.99 (see complete list).    

Requirements

Set 1, $2.99    Software Requirements Specification Template (preview) Use Case Template (preview) Vision and Scope Document Template (preview) Set 2, $2.99    Set of sample requirements documents for an information system Sample requirements specification for PearlsFromSand.com Set 3, $2.99    Current Requirements Practice Self-Assessment questionnaire Self-Assessment Analysis Spreadsheet Set 4, $2.99    Change Control Process (preview) Template for Change Control Board Charter Impact Analysis Checklist for Requirements Changes

Set 5, $2.99    Business Analyst Job Description Product Champion Responsibilities Set 6, $2.99    Requirements Prioritization Spreadsheet Requirements Estimation Spreadsheet Tool Glossary of Requirements Engineering Terms Set 7, $2.99    White Papers:     "The Business Value of Better Requirements"     "Getting the Most from a Requirements Management Tool"     "Requirements for Business Analytics" Set 8, $2.99    Guidance and Template for Specifying Reports Guidance and Template for Data Dictionaries Interface Specification Template

Project Management

Set 1, $2.99    Project Management Plan Template (preview) Project Charter Template (preview) Set 2, $2.99    Retrospective Procedure (preview) Retrospective Planning Worksheet Retrospective Summary Report Template Set 3, $2.99    Risk Management Plan Template (preview) Risk List Template

Set 4, $2.99    Request for Proposal Template (preview) Subcontract Management Plan Template (preview) Set 5, $2.99    Action Plan Template Lessons Learned Template Project Prioritization Spreadsheet Wideband Delphi Worksheet

Peer Reviews and Inspections

Set 1, Process Description: $2.99    Peer Review Process Description (preview) Set 2, Defect Checklists for Reviews: $2.99    Requirements Specifications Architecture Detailed Designs Source Code (Generic) Test Plans Project Plans

Set 3, Review Forms: $2.99    Inspection Summary Report Inspection Issue Log Peer Review Typo List Inspection Moderator's Checklist Inspection Lessons Learned Questionnaire Set 4, Inspection Data Spreadsheets: $2.99    Spreadsheet for code inspection data Sample code inspection data spreadsheet Spreadsheet for document inspection data Sample document inspection data spreadsheet

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