Requirements Engineering | Project Management | Process Improvement
| Peer Reviews | Subcontract Management
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. They are editable Microsoft Word and
Excel documents.
Treat every template, checklist, process, or worksheet as a starting point, and adapt them to meet the needs
and nature of your own projects. You are free to use these items and to modify them to best suit your needs. However, you may NOT sell them, adapt or incorporate them into
any commercial product or service without permission from Process Impact, or post them on any web site accessible outside your company.
Payments received for these items are donated to the Norm Kerth Benefit Fund to help
a software consultant who has been disabled since 1999 with a traumatic brain injury. You may also make additional
donations to this fund.
Norm's service dog, which helps him a great deal, needs expensive surgery now, yet another challenge.
Thank you for your support.
Requirements Engineering
(Shopping Cart by E-junkie)
Set 1, $5.00
- Software Requirements Specification Template (preview)
- Use Case Template (preview)
- Vision and Scope Document Template (preview)
Set 2, $5.00
- Set of sample requirements documents for an information system
- Sample requirements specification for PearlsFromSand.com
Set 3, $5.00
- Current Requirements Practice Self-Assessment questionnaire
- Self-Assessment Analysis Spreadsheet
Set 4, $5.00
- Change Control Process (preview)
- Template for Change Control Board Charter
- Impact Analysis Checklist for Requirements Changes
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Set 5, $5.00
- Business Analyst Job Description
- Product Champion Responsibilities
Set 6, $5.00
- Requirements Prioritization Spreadsheet
- Glossary of Requirements Engineering Terms
Set 7, $5.00
- White Papers:
- "The Business Value of Better Requirements"
- "Getting the Most from a Requirements Management Tool"
Set 8, $5.00
- Guidance and Template for Specifying Reports
- Guidance and Template for Data Dictionaries
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Project Management
Set 1, $5.00
- Project Management Plan Template (preview)
- Project Charter Template (preview)
Set 2, $5.00
- Retrospective Procedure (preview)
- Retrospective Planning Worksheet
- Retrospective Summary Report Template
Set 3, $5.00
- Risk Management Plan Template (preview)
- Risk List Template
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Set 4, $5.00
- Request for Proposal Template (preview)
- Subcontract Management Plan Template (preview)
Set 5, $5.00
- Action Plan Template
- Lessons Learned Template
- Project Prioritization Spreadsheet
- Wideband Delphi Worksheet
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In addition, Method123
offers a comprehensive set of templates for project initiation, planning, execution, and closure.
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Peer Reviews
There's a whole page of useful items for conducting peer reviews. They're included on the
Process Impact Goodies Disk, too.
Process Improvement
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Software Subcontract Management
Process Impact has developed a comprehensive Software Subcontract Management Process,
which includes a detailed and well-structured process description with many supporting templates, spreadsheet
tools, checklists, and guidance documents.This set of process assets may be
purchased from Process Impact for $60. The process package is delivered as a Zip file by email.
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