Project Management Templates

ATMIC Project Management Integration Documentation
(PMO guidelines, templates and examples customized for Waterfall, Agile and hybrid frameworks)

  • Idea Document
  • Business Case
  • Statement of Work to Create Project Charter
  • Stakeholder Register
  • Project Charter
  • Business Requirements (BRD)
  • System Requirements Document (SRD)
  • Integrated Project Plan
  • Project Schedule (.mpp)
  • Scope baseline
  • Time baseline
  • Budget baseline
  • Quality Requirements
  • Quality Thresholds
  • Resource Requirements
  • Resource Rates
  • Roles and Responsibilities
  • Resource Assignment Matrix (RACI)
  • List of Resources
  • Work Authorization Document
  • Change Request
  • Risks Log
  • Risk Qualitative Analysis
  • Risk Quantitative Analysis
  • Risk Resolution Plan
  • Issues Log
  • Issue Resolution Plan
  • Meeting Agenda
  • Meeting Minutes
  • Deployment Plan
  • Lessons Learned
  • Knowledge Database Structure
  • Project Performance Report
  • Team Performance Report
  • Project and Team Score (to be completed by client)
  • Service Level Agreement
  • Business Process Library

Checklists and Survays/Questionnaires

  • Requirements Questionnaire
  • Project Performance Checklist
  • Team Performance Checklist
  • Release Management (many)
  • System Deployment Checklists (many)
  • Servers installation (physical and virtual)
  • Network setup (virtual, physical)
  • Security setup

Glossaries

  • Project Management Glossary
  • Subject Matter Glossaries for the finance, insurance, investment, telecom, and retail

Legal Support

  • Master Service Agreement
  • Document of Understanding (DOU)
  • Teaming Agreement
  • Resource Acquisition Contract
  • Resource Contract
  • Terms of Use (products/services)

Professional Development and Training

Training Methodology

  • Training Approach and Policy
  • Training Sessions Format
  • Instructor qualification and certification

Training Venue and Tools

  • Online or Auditorium
  • Whiteboard
  • Projector
  • Posters

Instructor

  • Learning road-map
  • Textbook (subject matter)
  • Workbook
  • List of references
  • Certification exam simulator
  • Exam

Trainee

  • Workbook: printed or interactive e-book online
  • Textbook (subject matter): printed or e-book
  • List of references to used materials

Contact us for the details, documents and customized framework.

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