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Below are the reports we have related to digital strategy and planning. This includes broader digital strategy challenges and issues as well as specific topics like digital budgets, digital marketing planning, digital skills, governance, team structures and so on.
Download this template spreadsheet providing a detailed daily log for the web project team containing: Risks Assumptions Decisions Issues Opportunities (RADIO)
Changes always occur to web projects. But how do you manage them properly? Download this template Change Request document and use it, and adapt it, to manage change efficiently on your projects.
Download this template Change Log for use in your web projects. This spreadsheet will help you monitor the number of change requests incoming and manage the resources allocated to carrying out impact assessments according to the priority status of the change.
Download this template Test Plan for use in your web projects. There are various forms of testing that you can carry out. The most common for web sites being: User Acceptance Testing (UAT), Functional and Application testing, Load Testing, Content Proofing, Usability Testing, Security Testing.
Download this template test case, for use withink the test plan, and adapt it for your own web projects.
Download this template Defect Log for use in your own web projects. This spreadsheet template is for logging all defects as an outcome of functional testing in order that they can be managed and reported efficiently.
Download this template Test Results Log for use in your own web projects. This spreadsheet template provides a detailed log for all tests, their expected outcome versus the actual outcome.
Download this template Test Approval Sheet for use in your own web projects. The template provides a formal sign off sheet for documenting the outcomes of testing and approval to proceed to the next phase of the project.
Download this simple one page document that you can use to get final sign off on your web project. This is very important to draw a line under your responsibilities for a particular project.
Download this template and adapt it for your web projects. Lessons learned is about providing valuable feedback to the project team and the wider organisation in order to improve processes for future projects.