Project & Portfolio Management - Tools

Project Stakeholder and Impact Assessment Tool

Use this tool to identify project stakeholders and the impact that the project will have on them, as well as the reaction you expect to receive from the stakeholders.

Project Staffing Plan

The Project Staffing Plan should be used by the project manager to determine skill requirements, assess skills, determine scheduling requirements, and draft a plan to...

Risk Management Workbook

This workbook is used to create the project's risk management plan to mitigate or eliminate potential risks, and track each risk item during project execution.

Quality Management Workbook

This workbook is used to facilitate sound quality management that monitors the status of deliverable quality throughout project execution.

Benefits Management Plan Template

Use this template to document project benefits and create a plan for realizing those benefits. This workbook should be used to categorize benefits and record relevant...

Light Recommendation and Decision Tracking Log Template

This template is used to track scope change decisions and their impacts.

Detailed Recommendation and Decision Tracking Log Template

This template is used to track scope change decisions and their impacts.

Project Management Maturity Assessment Workbook

Use this tool to assess gaps in the PMO's current project management processes.

COBIT BAI01 (Manage Programs and Projects) Alignment Workbook

Use this tool to analyze your current and target state alignment with the COBIT framework for project management, and to assess the organizational supports and processes...

Project Level Definition Matrix

The Project Level Definition Matrix helps project managers and business analysts triage project requests by assigning a project level based on preliminary requirements...
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