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Enter your project name
Begin by typing your project name into the Central Topic.
Add a project risk and grade its impact by clicking an icon below:
Integration testing
Development testing
Add a control action for this risk
Type in a short summary of the action.
Options include:
Basis
Authorization and Rule Determination
Reporting
Local GAAP
Bank Accounting
General Ledger Accounting
Asset Accounting
Accounts Payables
What action are you taking to address this issue? Add one or more actions.
Accounts Receivables
Add a project issue and grade its impact by clicking an icon below:
Budget
Communication Plan
Time Schedule Chart
Work Breakdown Structure
Add a communication/collaboration tool.
Examples include:
GAP Analysis
Business BluePrint
As-is process analysis
Sampling of required printout
Identification of Business Needs
Include a project review?
The project review meeting takes place once the project has been closed, and examines the processes that led to both success and failure in the project.
Add a description of the meeting goals in the Notes panel
Include risk and issue reviews?
You should periodically review project risks and issues, to ensure that new risks are not emerging and that issues are not being left unaddressed.
Add a description of the meeting goals in the Notes panel
Include stage planning meetings?
If your project is large, or if you are using an Agile methodology, you may need regular planning meetings to schedule the project in stages.
Add a description of the meeting goals in the Notes panel
Include a kick-off meeting?
The meeting ensures that the project team and key stakeholders all have the same goals, know what the main elements of the plan are, what the processes and rules are, and what part they will play.
Add a description of the meeting goals in the Notes panel
Specify an exclusion from your project.
Examples are:
Add a requirements management technique
Techniques might include:
Acceptance Test
Go-live Approval
Add a specific requirement
Prioritize them with an icon:
