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Governance, Risk, & Compliance Business Documents (Page 18)

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I03 - Business Case
8-page Word document. The Business Case aims to establish a long-term vision for the solution to be built, addresses the business objective and how the solution will deliver benefit to an organisation (from both a financial and non-financial [read more]
$25.00

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PC05 - Time/Cost Tracking
Excel workbook and supporting Excel workbook. The Project Manager must track all the timed cost elements that were estimated for activities performed. These spreadsheets can be used to track the budget, estimate and actual time in hours and days throughout the life of a project. [read more]
$20.00

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PC04 - Project Control Log (RAID)
Excel workbook and supporting Word. This workbook is aimed at providing a single area for project control activities. It contains: - Risk Log - Issue Log - Change Log - Assumptions Log - Dependencies Log - Decisions Log - Actions Log - Meeting Format Log - Lessons [read more]
$35.00

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CL02 - Project Final Report
11-page Word document and supporting Word. The Final Report usually aims to report on the outcome of the project, explain any variances between actual and expected performance, and present key learnings and findings for future project improvements. This purchase also comes with [read more]
$20.00

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PM Framework Overview
17-page Word document. The purpose of this document is to introduce the p3m global Project Management (PM) Framework providing an overview of the project management processes, templates and guidelines required for all projects. The document additionally [read more]
$75.00

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P03 - Project Management Plan
12-page Word document and supporting Word. A project management plan is a formal, approved document that defines how the project is executed, monitored, and controlled. It may be a summary or a detailed document and may include baselines, subsidiary management plans, and other [read more]
$35.00

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BT02 - Deployment & Support Plans
8-page Word document and supporting Word. 2 documents for IT projects. The deployment plan describes in detail how the proposed system(s) will be deployed over one or more phase(s) and into one or more physical location(s) / site(s). The support [read more]
$25.00

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P02 - Work Breakdown Structure (WBS)
10-page Word document and supporting Word. The work breakdown structure (WBS) is a key project deliverable that organises the project team's work into manageable sections. It is a graphical, hierarchical decomposition of the entire scope of the project and the principle [read more]
$35.00

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Benefits Management Overview
Listed under:  Organization, Change, & HR  Governance, Risk, & Compliance
View more from: Dartview Consulting   Top Flevy Author [?]
54-slide PowerPoint deck. Learn and understand the Benefits Management lifecycle and process. Stakeholder Engagement, Categorisation, developing the Benefits Map, Benefit Profiles and the Benefits Realisation Plan. When and how to conduct Benefit Reviews. How to [read more]
$60.00

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Making Better SME Funding/Investment Decisions
Listed under:  Governance, Risk, & Compliance
View more from: consultfca
1-page PDF document. This example template was originally designed for a financial services client as part of a Trusted Advisor Development Programme. The template can be used e.g. by Banks, Financial Services Providers, Lenders, Investors, CEO's, Boards, [read more]
$50.00

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