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

Release Audit Checklist

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

Release Audit Checklist.xls

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

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

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

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