超值贡献跨国500强公司的IT项目管理体系流程及所有相.xls

Asset NameAsset Summary IS ISPM Project Prioritisation Classification 项目优先级 分类表模板 This template directly supports IS IS has modified the classification template to also support prioritization of project IS ISPM Status Report Template 项目状态报告模板 This has been modified to support IS Project status tracking and reporting are general project activities that are performed in all project phases ISPM Activity Phase Classification Map ISPM项目阶段说明指南 The ISPM Activity Phase Classification Map identifies the activites that occur in each phase of the ISPM This information is also found in the ISPM Handbook ISPM Change Management Plan Template ISPM变更管理计划模板 Changes in scope and requirements can easily cause project delay and quality issues if they are not carefully managed ISPM Change Request Template ISPM变更请求模板 Use to manage change requests in ISPM ISPM Communication Plan Template ISPM沟通管理计划模板 Often overlooked following through consistently on project communications can eliminate numerous misunderstandings throughout a project Stakeholder analysis and communication plan need to be periodically reviewed and the actions identified when doing so should be transferred to the overall schedule task list and managed along with other project tasks ISPM Cost Management Plan Template ISPM费用管理计划模板 Provide a system for cost reporting spending approval and cost tracking ISPM Document Management Guideline ISPM文档管理指南 All project documents must be stored centrally and available to those who need them ISPM Handbook ISPM指导手册 XXX Automotive Information Systems has adopted a standard project management method called the ISPM methodology It is based on PMI guidelines and is to be used globally on all XXX IS projects The methodology defines a project as a temporary endeavor undertaken to create a unique product service or result PMI 2004 p 368 Prior to the beginning of project activities every project must have a charter approved by an appropriate sponsor ISPM Human Resource Plan Template ISPM人力资源管理计划模板 Using the provided template detail human resource related actions and triggers including project roll off criteria staff locations and outsourcing strategy ISPM Issue and Change Register ISPM问题 变更登记簿 ISPM register for issues and changes ISPM Lessons Learned Template ISPM经验教训模板 The project manager or their designee should make sure to collect thoughts on lessons learned of a project from all stakeholders Review and update lessons learned at least once at the close of each project phase ISPM Meeting Minutes Template ISPM会议纪要模板 Use the combined agenda and meeting minutes template provided to record project meeting proceedings In particular it is important to document decisions ISPM Phase Gate Review Template ISPM阶段审核模板 The project steering committee is responsible for confirming the successful completion of each phase which will be summarized in this document ISPM Project Charter Template ISPM项目章程模板 The project charter is a written agreement between the sponsor and project team outlining the what where when why and who of a project The ISPM methodology requires a written charter for all projects regardless of size ISPM Quality Management Plan Template ISPM质量管理计划模板 In order to increase the likelihood of project success it is essential to define what success is and then to analyze what actions are required in order to achieve it ISPM Risk Management Plan Template ISPM风险管理计划模板 Template used to track project related risks Updated to reflect CMMi review ISPM Schedule and Budget Templates ISPM进度和预算模板 Use the schedule template to identify all tasks project team members are required to perform It is often equally important to refrain from beginning a task too early as it is to make sure it is completed on time so the project manager should make sure work doesn t begin on unauthorized tasks Two templates included blank and with activities Instructions are included ISPM Scope Statement Template ISPM范围说明书模板 The Scope Statement of a project clearly defines the scope and deliverables of a project This document will be created during the conception phase ISPM Stakeholder Analysis Template ISPM利害干系人分析模板 By using the stakeholder analysis communication plan template a project team can identify gaps between constituent support knowledge vs influence ISPM Status Report Template ISPM状态报告模板 Project status tracking and reporting are general project activities that are performed in all project phases Training Basic ISPM for IS PM IS项目经理ISPM体系基础培训 Special Training for IS Project Managers to explain how to use the specific IS tempaltes Modified 9 30 2008 12 52 PM 9 30 2008 12 53 PM 4 2 2008 10 08 AM 10 28 2008 3 10 PM 1 29 2008 5 26 PM 1 29 2008 5 26 PM 1 29 2008 5 27 PM 1 29 2008 5 27 PM 1 2