SPMT Software Project Management Templates
| CUSTOMER | QUALITY APPS | END-USER | |||||||
|
Input |
Process |
Output |
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||||||
|
Need (Requirements) |
Feasibility | Planning |
Needs (Requirements) Analysis |
System Design |
Code & Unit Test |
System Test |
Release |
Solution (Application) |
Support |
|
Input |
Process |
Output |
||||||
|
Need |
Gather Requirements |
Analysis |
Design |
Develop |
|
Manage Release and Change
|
Implement |
Solution |
|
Template Name |
Development Phase |
Type |
Description |
| Gather Requirements |
Microsoft Word Template |
Survey to use at trade shows Survey and Document sample to gauge the needs of customers and the problems that they need to solve |
|
| Gather Requirements |
Microsoft Excel Template |
Template to identify the software project that will provide the greatest return on investment |
|
| Gather Requirements |
Microsoft Word Template |
Form to use internally or at customer site to decide whether a particular product meets their needs |
|
| Gather Requirements |
Microsoft Word Template |
Document that helps the team define the problem and possible solutions for the software project |
|
| Gather Requirements |
Microsoft Word Template |
Template to use in estimating and Document Samples the cost of the resources in your project |
|
| Gather Requirements |
Microsoft Word Template |
Template to use to fill in your Skill Matrix and Document Sample design team |
|
| Gather Requirements |
Microsoft Word Template |
Template to use in creating Project Plan and Document sample the plan for customizing soft- I ware for a particular customer f. |
|
| Gather Requirements |
Microsoft Excel Template |
Document that contains the Structure (WBS) tasks outlined in this book to use in creating a project's task network and duration estimates |
|
| Gather Requirements |
Microsoft Word Template |
Overview of the Network Diagram for the project |
|
| Analysis |
Microsoft Word Template |
Document that helps you prioritize scope, schedule, and resources of your project |
|
| Analysis |
Microsoft Word Template |
Template you use to get managerial sign off on features that are within the scope of the project within the given time frame |
|
| Design |
Microsoft Word Template |
Template to create the technical specifications of the project for use by the management team and customer |
|
| Design |
Microsoft Word Template |
Plan to create documentation for your software project
|
|
| Design |
Microsoft Word Template |
Template to create the detailed technical specifications for use in the creation of the software project |
|
| Design |
Microsoft Excel Template |
|
|
| Design |
Microsoft Word Template |
Template for outlining the procedures for exercising a software function |
|
| Design |
Microsoft Word Template |
Template to use to document the acceptance criteria at the customer site |
|
| Design |
Microsoft Word Template |
Sample document outlining a Plan short- and long-term support- structure implementation plan for a customer |
|
| Design |
Microsoft Word Template |
Form that documents your Change/Risk Management plan for the project |
|
| Design |
Microsoft Word Template |
Form that documents requests for defect fixes or product enhancements |
|
| Design |
Microsoft Word Template |
High-level checklist of steps to creating an effective training plan |
|
| Design |
Microsoft Word Template |
Checklist of training tasks for a customer training program |
|
| Manage Release and Change |
Microsoft Word Template |
Checklist of important tasks prior to releasing software to a customer |
|
| Manage Release and Change |
Microsoft Word Template |
Document that explains the process of creating release notes for a software project |
|
| All |
Microsoft Word Template |
Customer service form to log problems at a customer site |
|
| All |
Microsoft Excel Template |
Template that you can use in reporting the status of your project |