TYPE NAME DESCRIPTION DOWNLOAD LINK

Checklist

Development Project Risk Checklist

This document contains a checklist for confirming if all the development project risks are taken care

Development Project Risk Checklist.xls

Checklist

Generic Risk Checklist

This document contains a checklist for confirming if all the risks have been taken care

Generic Risk Checklist.xls

Checklist

Integration Plan Review Checklist

This document contains a checklist for confirming if all the aspects for product integration plan have been covered

Integration Plan Review Checklist.xls

Checklist

Risk Checklist - Development

This document contains a checklist for confirming if risks for development projects have been considered

Risk Checklist - Development.xls

Checklist

Traceability Review Checklist

This document contains a checklist for reviewing the traceability

Traceability Review Checklist.xls

Guideline

Risk Management Guidelines

Risk Management is a key component of Project Management that helps in identification of causes that can impact a Project and effectively handle them. This document describes the general guidelines for Risk Management

Risk Management Guidelines.doc

Policy

Software engineering policies

Describes required policies to be established for CMMI implementation.

Software engineering policies.doc

Process

Estimation Process

This process describes steps involved in estimating the effort in terms of time and resources and the necessary budget required for managing corresponding project

Estimation Process.doc

Process

Project Monitoring and Control Process

This process describes activities involved in conducting periodic review meetings of project progress and deriving future course action items

Project Monitoring and Control Process.doc

Template

Action Item Tracker Template

This template is used to prepare action item tracker which captures details like action item description, priority, responsibility

Action Item Tracker Template.xls

Template

Baseline Definition Template

This template is used to prepare Baseline Definition which captures details like config. ID and version number

Baseline Definition Template.xls

Template

Baseline Register Template

This template is used to prepare Baseline register which contains list of all configuration items with their version in a baseline

Baseline Register Template.xls

Template

Estimation Template

This template is used to prepare estimation document which captures details for size, effort and time estimation

Estimation Template - Dev.xls

Template

Issue Tracker Template

This template is used to prepare Issue tracker which captures details like Issue Description, raised on, responsibility and status

Issue Tracker.xls

Template

Minutes of Meeting

This form contains the details of meetings

Minutes of Meeting.xls

Template

Problem Reporting Form

This form provides mechanism for problem reporting

Problem Reporting Form.xls

Template

Project Organization Template

Project Organization Template is used to describe the project organization structure.

Project Organization Template.xls

Template

Query Log Template

Query Log Template captures queries raised by project members to be clarified by Client

Query Log Template.xls

Template

Review Form

This form contains details to be filled for reviewing a work product

Review Form.xls

Template

Risk Tracker Template

Risk Tracker Template captures all details regarding risk such as risk description, priority, probability, mitigation etc.

Risk Tracker Template.xls

Template

Status Report Template

This template is used to prepare status report containing details like reporting period, activities planned and conducted, activities planned for next week, issues, risks

Status Report Template.xls

Template

Team Register Template

This template is used to prepare team register containing details like team member name, employee id, role, assigned from and to date, reporting person

Team Register Template.xls

Template

Traceability Matrix Template

This template is used to prepare traceability matrix for the application/project contains details of requirements ref, Design reference, code reference, test reference

Traceability Matrix Template.xls

Template

Weekly Status Report Template

This template is used to prepare the weekly status report for the project/group/department which includes the weekly activities, issues, plans for the next week

Weekly Status Report Template.doc

Template

Work Break Down Structure Template

This template is used to prepare the Work Breakdown structure for the project/group/department which includes the project activities including all reviews and approvals as well

Work Breakdown Structure Template.xls

Training

Configuration Management Training

This training document provides an overview on Configuration management practices such as concepts of CM, CM planning, CM auditing, release management, change management and build activities

Configuration Management Training.ppt

Training

Introduction to Software Engineering

This training document provides an overview on the various software engineering activities such as requirements management, design, coding, testing and implementation

Introduction to Software Engineering.ppt

Training

Review

This training document describes the activities involved in review like planning for the review, selection of reviewers, logging defects, analyzing and closing defects

Peer Reviews - Adaptive Processes.pptx

Training

Software Life Cycles

This training document describes various different software lifecycles e.g. waterfall, iterative, hybrid agile

Software Life Cycles.ppt