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Waterfall Packages Side-By-Side Comparison
 
  Starter Package SmallBiz Package JumpStart Package Professional Package Ultimate Package
Form Name 8 Forms 15 Forms 30 Forms 60 Forms 93 Forms
Project Concept / Initiation Phase
Project Charter X X X X X
Business Case Document X X X X X
Project Team Definition X X X
Project Initiation Agenda X X
Project Resource Plan X X
Feasibility Study X
Value Proposition Template X
Project Or Issue Submission Form X
Project Cost-Benefit Analysis X
Stakeholder Identification List X
Initiate Project Checklist X
Concept of Operations X
Project Management Plan Template X
Project Planning Phase Starter Package SmallBiz Package JumpStart Package Professional Package Ultimate Package
Project Plan X X X X X
Roles And Responsibilities Matrix X X X X
Required Approvals Matrix X X X X
Project Approval Document X X X
Development Estimating Worksheet X X X
Statement Of Work X X X
Activity Worksheet in Work Breakdown Structure Doctionary Form X X
Work Breakdown Structure Resource Planning Template X X
Work Breakdown Structure X X
Risk Information Data Collection Form X X
Risk Analysis Plan X X
Project Management Office (PMO) Checklist X
Project Capital vs. Expense Costs X
Configuration Management Plan X
Procurement Plan X
Project Organization Chart X
COBIT Checklist And Review X
Request For Information X
Root Cause Analysis X
List Of Opportunities Summary X
Requirements Definition Phase Starter Package SmallBiz Package JumpStart Package Professional Package Ultimate Package
Business Requirements Document X X X X X
Functional Requirements Document X X X X
Requirements Traceability Matrix X X X
Requirements Inspection Checklist X X
Use Case Template X
Software Architecture Plan X
Managing Scope and Requirements X
Requirements Changes Impact Analysis X
Training Plan X
Service Level Agreement Template X
System Design Phase Starter Package SmallBiz Package JumpStart Package Professional Package Ultimate Package
System Requirements Specifications X X X X
Technical Requirements Document X X X
Analysis and Design Document X X
Website Planning Checklist X X
User Interface Design Template X X
Report Design Template X X
Conversion Plan X X
Code Review Checklist X
Database Design Document X
Application Development Project List X
Testing Phase Starter Package SmallBiz Package JumpStart Package Professional Package Ultimate Package
User Acceptance Test Plan X X X X X
Testing Bug List X X X X X
System Test Plan X X X X
Test Plan X X X
Documentation QA Checklist Template X X
Building Test Scenarios X X
System Quality Assurance Checklist X X
Testing Bug Report X X
Regression Testing Plan X X
Project Acceptance Document X X
Website Testing Summary Template X
Project Monitoring and Control Phase Starter Package SmallBiz Package JumpStart Package Professional Package Ultimate Package
Project Status Report X X X X X
Meeting Summary X X X X X
Action Item Status X X X X
Issue Identification and Resolution X X
Change Management Log X X
Risk Management Register X X
Issues Management Log X X
Project Milestone Status Form X
COBIT Objectives and Audit Activity Report X
Production Turnover / Deployment Phase Starter Package SmallBiz Package JumpStart Package Professional Package Ultimate Package
Production Implementation Plan X X X
Production Turnover Approval X X X
Installation Planning Guide X X X
Software User Guide X X
System Administration Guide X X
Process Guide X
Operations Guide X
Project Closure / Maintenance Phase Starter Package SmallBiz Package JumpStart Package Professional Package Ultimate Package
Lessons Learned Template X X X
Modification / Change Control Request X X X
Disaster Recovery Plan Information X X X
Product Retirement Plan X X X
Transition Out Plan X X
Post Project Review X X
Request For New Application / Enhancement X X
Developer Knowledge Transfer Report X X
Post Project Survey Questionnaire X
Certificate of Compliance and Acceptance of Deliverable X
Global Application Support Summary X
 
Ordering Information
         
8 Forms $75.00
15 Forms $125.00
30 Forms $175.00
60 Forms $235.00
93 Forms $295.00

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