QAIassist Integrated IT Methodology® Samples
If your organization needs to increase its project management efficiency, to better define its processes, and to implement standardized forms and templates, we invite you to download one or more QAIassist Integrated IT Methodology® sample deliverables. These sample deliverable forms are only a part of our methodology training and consulting offerings. The samples will provide you with examples of standardized forms that you may incorporate into your project framework.
The sample deliverables are fictitious examples that have been prepared for educational purposes only. They are intended to provide a better understanding of how the deliverables could be applied to your environment. Selected samples are offered free of charge, simply fill out the request form and we'll deliver the samples to you via email.
| Lifecycle |
Phase |
Deliverable |
| Project Management | Initiate | Project Charter |
| Plan | Project Plan |
| | Project Schedule (WBS) |
| | Project Roles & Responsibilities |
| | Project Deliverables |
| | Configuration Management Plan |
| | Quality Assurance Plan |
| | Project Procedures |
| Execute & Control | Project Risks |
| | Project Risk Log |
| | Project Issue |
| | Project Issue Log |
| | Project Change Request |
| | Project Change Request Log |
| | Project Status Report |
| | Team Status Report |
| | Unit Test Authorization |
| | System Integration Test Authorization |
| | User Acceptance Test Authorization |
| Closeout | Project Closeout Report |
| Software Development | System Analysis | Business Case |
| | Detailed Business Requirements |
| | High Level Solution Design |
| | Requirements Traceability Log |
| Design | Detailed Solution Design |
| | Programming Specification |
| Build | Code |
| | User Training & Support Plan |
| Test | Unit Test Evaluation Criteria |
| Software Testing | System Analysis | Testing Strategy |
| | User Acceptance Test Plan |
| | User Acceptance Test Evaluation Criteria |
| Design | System Integration Test Plan |
| | System Integration Test Evaluation Criteria |
| Build | Unit Test Plan |
| | Unit Test Evaluation Criteria |
| | Unit Test Defect Log |
| | Unit Test Authorization |
| Test | System Integration Test Defect Log |
| | System Integration Test Authorization |
| Release | User Acceptance Test Defect Log |
| | User Acceptance Test Authorization |
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