Stages of this playbook include:
1. Initiate
- Project Management Maturity Assessment
- Project Management Office Charter
- Project Management Portfolio 2018
- Business Case Template
- Feasibility Study Template
- Stakeholder Analysis Matrix
- Project Charter Template
2. Plan
- Key Success Factors Tool
- Work Breakdown Structure Template
- Responsibility Assignment Matrix
- Project Management Template
- Project Budget Template
- Risk Management Plan Template
- Change Management Plan Template
- Project Approval Form
- Project Plan Template
3. Execute
- Issue Log Template
- Project Change Request Form
- Project Status Report Template
- Deliverable Approval Template
4. Control
- Project Milestones Template
- Earned Value Analysis Template
- Project Change Request Log
- Quality Log Template
- Risk Assessment Template
5. Close
- Project Acceptance Document
- Post Project Evaluation Template
- Lessons Learned Template
- Project Closure Checklist
Additional Tools
