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.

Requirements | Project Management | Peer Reviews

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).     Add to Cart

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Set 1, $2.99    Add to Cart
  • Software Requirements Specification Template (preview)
  • Use Case Template (preview)
  • Vision and Scope Document Template (preview)
Set 2, $2.99    Add to Cart
  • Set of sample requirements documents for an information system
  • Sample requirements specification for PearlsFromSand.com
Set 3, $2.99    Add to Cart
  • Current Requirements Practice Self-Assessment questionnaire
  • Self-Assessment Analysis Spreadsheet
Set 4, $2.99    Add to Cart
  • Change Control Process (preview)
  • Template for Change Control Board Charter
  • Impact Analysis Checklist for Requirements Changes
Set 5, $2.99    Add to Cart
  • Business Analyst Job Description
  • Product Champion Responsibilities
Set 6, $2.99    Add to Cart
  • Requirements Prioritization Spreadsheet
  • Requirements Estimation Spreadsheet Tool
  • Glossary of Requirements Engineering Terms
Set 7, $2.99    Add to Cart
  • White Papers:
  •     "The Business Value of Better Requirements"
  •     "Getting the Most from a Requirements Management Tool"
  •     "Requirements for Business Analytics"
Set 8, $2.99    Add to Cart
  • Guidance and Template for Specifying Reports
  • Guidance and Template for Data Dictionaries
  • Interface Specification Template

Project Management

Set 1, $2.99    Add to Cart
  • Project Management Plan Template (preview)
  • Project Charter Template (preview)
Set 2, $2.99    Add to Cart
  • Retrospective Procedure (preview)
  • Retrospective Planning Worksheet
  • Retrospective Summary Report Template
Set 3, $2.99    Add to Cart
  • Risk Management Plan Template (preview)
  • Risk List Template
Set 4, $2.99    Add to Cart
  • Request for Proposal Template (preview)
  • Subcontract Management Plan Template (preview)
Set 5, $2.99    Add to Cart
  • Action Plan Template
  • Lessons Learned Template
  • Project Prioritization Spreadsheet
  • Wideband Delphi Worksheet

Peer Reviews and Inspections

Set 1, Process Description: $2.99    Add to Cart
  • Peer Review Process Description (preview)
Set 2, Defect Checklists for Reviews: $2.99    Add to Cart
  • Requirements Specifications
  • Architecture
  • Detailed Designs
  • Source Code (Generic)
  • Test Plans
  • Project Plans
Set 3, Review Forms: $2.99    Add to Cart
  • 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    Add to Cart
  • Spreadsheet for code inspection data
  • Sample code inspection data spreadsheet
  • Spreadsheet for document inspection data
  • Sample document inspection data spreadsheet