The Ultimate Package of 100 forms not only addresses the essential elements of the SDLC process,
it has many forms to support COBIT, cost estimating, service level agreements, finite testing,
and more, that will support in-depth audits.
The package also contains supplemental forms including a project organization chart, use case template,
and forms to record website and user interface design.
All of the forms (Microsoft Word, Excel, PowerPoint, Project and Visio) are completely customizable.
Initially, you can customize the forms with your company logo and name, confidentiality statement,
and header and footer.
Then you can optionally change any content that reflects your specific needs, such as adding
paragraphs/sentences, tables and more.
This package provides a complete solution for the enterpise-IT organization where stringent controls
are desired at every phase/level of the SDLC process. In addition, the package is especially useful
for organizations including the PMO, IT Governance, Infrastructure, and auditors to obtain documentation desired
by these organizations.
The cost of each form for this package is $2.49 per form.
