Other templates may be used throughout the project lifecycle to support the needs of the team. The following templates are also available in LM3.
- Change Request Log: A log used to initiate and track change requests.
- Change Request Process: A flow of the process used to for change requests.
- Communication Plan: Approach to communication on the project.
- Development Under Discussion/Change Request Form: Form filled out to begin development on a new feature or changed feature. Feeds into the Feature Definition Document.
- Facilitated Sessions: Documentation on leading a session for determining project requirements.
- Interview Guide: Multiple questions that can be used to initiate client feedback during requirements gathering sessions.
- Meeting Agenda/Minutes
- Project Control File: Details documentation used in the project and its location.
- Project Issue Log: Used to track discrepancies in hour estimates and actual hours spent on a task.
- Project Plan: Resource names, schedule, and assignments for the project.
- Project Status Report: Status report for entire project.
- Project Review Guide: This template can be used as a starting point when performing project reviews.
- Post Mortem Summary: Documents what was done well and what needs to improve for each cycle of the project.
- Status Report: Individual status report.
- Technical Review Summary: Used to record results of a review.
- Problem Definition: High level questions to get at problem statements. Used during requirements gathering.
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