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Product Description
This Blueprint contains templates to assist in the planning, structuring, establishing and delivery of an IT System-based solution project where:
The stages in Outsourced Fixed-Price Software Development are:
1.All Stages- Project Management
This stage contains document products required to manage, track and control a project stage.
Templates used in this stage are:
- The IT component of delivery outsourced to an IT solution vendor
- The solution requirements are completed by the client organization
- The IT Solution vendor is responsible for their own IT development and testing process.
The stages in Outsourced Fixed-Price Software Development are:
1.All Stages- Project Management
This stage contains document products required to manage, track and control a project stage.
Templates used in this stage are:
- Project Plan Template
- Product-Based Estimate Worksheet Template
- Project, Stage Status Report Template
- Status Summary Report Template
- Exception Report Template
- Issue Log Template
- Risk Log Template
- Change Request Log Template
- Lessons Learned Log Template
- Time Sheet Template
- Meeting Agenda Template
- Meeting Minutes Template
- Tracking Worksheet Template
- Work Package Template
- Change Request Assessment Template
- Personal Action & Follow-up Log Template
- Work Package Status Report Template
- End Work Package Report Template
- End Stage Report Template
- Quality Log Template
- Product Status Log Template
- Quality Review Form Template
- Work Package Completion Checklist Template
- Project Audit Checklist Template
- Project Audit Report Template
- As-Is Business Processes Template
- Business Transition Requirements Template
- To-Be Business Processes Template
- Business Case Template
- Project Brief Template
- Project Plan Template
- Product-Based Estimate Worksheet Template
- Product Definition Template
- Product Dependency Matrix Template
- Project Quality Plan Template
- Risk Management Plan Template
- Project Communication Plan Template
- Project Establishment File Template
- Acceptance Criteria Template
- Project Risk Assessment Template
- Business Glossary Template
- Architectural Requirements Template
- Non-Functional Requirements Template
- Use Cases Template
- Business Object Model Template
- User Interface Requirements Template
- Requirements Traceability Matrix Template
- Requirements Verification Test Checklist Template
- Solution Specification Checklist Template
- Training Needs Analysis Template
- User Interface Specification Template
- Interface Specification Template
- Software Implementation Strategy & Approach Template
- Solution Overview_Architecture Template
- UAT Entry Criteria Template
- UAT Strategy & Plan Template
- UAT Test Cases Template
- Work Package Template
- Stage Checklist-Execution Template
- UAT Execution Log Template
- UAT Results Report Template
- UAT Issues Log Template
- UAT Acceptance Certificate Template
- Business Transition Strategy Template
- Software Implementation Pre-cutover Checklist Template
- Training Plan Template
- Support Plan Template
- Lessons Learned Report Template
- End Project Report Template
- Post-Project Benefits Review Plan Template
- Post-Project Handover Template
2.All Stages – Quality Control
This stage contains document products templates required to conduct, track and assess the quality control activities for a stage.
Templates used in this stage are:
3.Project Establishment
This stage contains documentation products required to plan and start a project.
Templates used in this stage are:
4.Solution Definition
Provides a set of templates that defines the business and IT solution requirements and constraints to be delivered to an outsourced IT vendor.
Templates used in this stage are:
5.Iterative Design, Development, Integration & Test
During this stage the IT Solutions vendor delivers the project products required to support the solution defined by the Solution Definition stage products.
Only basic Templates for this stage are provided by ProGo. It is expected that the IT Solution provider provide documents according to their own development process.
Templates used in this stage are:
6.Solution Acceptance
This stage contains templates for documentation products required to plan, define and execute user acceptance testing of a solution.
Templates used in this stage are:
7.Project Review & Closure
This stage contains document product templates required to review the project’s overall performance and achievement of goals as well as handover to the appropriate project support parties.
Templates used in this stage are:
Additional Information
| Template Format | Microsoft Office 2003 |
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