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TYPE NAME DESCRIPTION DOWNLOAD LINK

Checklist

Baseline Audit Checklist

This document contains a checklist for confirming if all the aspects of the baseline audit have been covered

Baseline Audit Checklist.xls

Checklist

Package Implementation Checklist

This document contains a checklist for reviewing package implementation project

Package Implementation Checklist.xls

Checklist

Project Archival Checklist

This document contains a checklist for confirming if project archival aspects have been covered

Project Archival Checklist.xls

Checklist

Project Closure Checklist

This document contains a checklist for confirming if all aspects have been taken care before closing the project

roject Closure Checklist.xls

Checklist

Release Audit Checklist

This document contains a checklist for confirming if all aspects before releasing have been covered

Release Audit Checklist.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

Agile Process

This process explains phases and tasks involved in project management life cycle when Agile methodology is adopted for managing the project

Agile Process.doc

Process

Agile Testing Process

This process explains phases and tasks involved in Test management life cycle when Agile methodology is adopted for managing the project

Agile Testing Process.doc

Process

Iterative Process

This process explains phases and tasks involved in software development life cycle when iterative development model is adopted

Iterative Process.doc

Process

Maintenance Process

This process explains activities and tasks involved in managing a maintenance project

Maintenance 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

Process

Re-engineering Process

This process details the life cycle stages of re-engineering project

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

Application Information Document Template

This template is used to prepare Application information document which captures details like application overview , operational scenarios

Application Information Document Template.doc

Template

Delivery Log Template

This template is used to prepare Delivery Log which captures details like Date Received, priority, problem and solution

Delivery Log.xls

Template

Delivery Release Note Template

This template is used to prepare Delivery Release Note which captures details like delivery initiation, delivery scope and known issues / defects

Delivery Release Note.doc

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

Maintenance Request Tracker Template

This template is used to prepare Maintenance Request Tracker which captures details like Request id, resolution time and variance

Maintenance Request 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

Review Form

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

Review Form.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

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

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

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