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Entries Tagged as 'Procedures'

Security Requirements Form

November 9th, 2009 · Comments Off · F R E E, Forms, Software Development

Ganthead offers this free Security Requirements Form.

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Sample Intranet Project Plan

November 7th, 2009 · Comments Off · F R E E, Forms

Ganthead offers this free Sample Intranet Project Plan.

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QA System Test Change Request Template

November 5th, 2009 · Comments Off · F R E E

Ganthead offers this free QA System Test Change Request Template.
This form will help you characterize the type (critical error, error, usability/interface error, logic changes, enhancement, methodology change, documentation change) and description of QA system test change requests.

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Free Prototype Review Form

November 3rd, 2009 · Comments Off · Business, F R E E, Forms

Ganthead offers this free Prototype Review Form.
Do you need to check the user interface you’ve prototyped to see where it is okay and where it falls short in presentation, navigation, functionality, on-line help and user messaging?

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Intranet Strategy Plan

November 3rd, 2009 · Comments Off · F R E E

Ganthead offers this free Intranet Strategy Plan.

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15 Free Audit Procedures and Manuals

November 2nd, 2009 · Comments Off · Education, Forms

15 Audit Procedures and Manuals

Audit Manual from the City of Tampa Internal Audit Department.
Audit Manual from the World Bank. Manual includes audit programs.
City Auditor Procedures provides all the forms used by the San Jose City Auditor’s Office

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Intranet Planning Project, Work Breakdown Structure

October 30th, 2009 · Comments Off · F R E E, Forms

Ganthead offers this free plan for starting an intranet project. It contains everything from a WBS to client interview results to hardware analysis.

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Intranet Content Analysis Matrix — Excel spreadsheet

October 28th, 2009 · Comments Off · F R E E

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Ganthead offers this free Intranet Content Analysis Matrix.
Use this Excel spreadsheet to help you keep track of content name, content description, perceived value, risks if lost, user group access, content owner, content creator, update frequency, development, conversion, estimates, work descriptions and those all important priorities.
Ganthead: http://www.gantthead.com/deliverables/Intranet-Content-Analysis-Matrix.html

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Interactive Web Business Organizational Chart – Free PowerPoint template

October 26th, 2009 · Comments Off · F R E E

Ganthead offers this free Interactive Web Business Organizational Chart.

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Software Testing Form, Integration Test Change Request

October 23rd, 2009 · 1 Comment · F R E E, Forms

Ganthead offers this form that helps characterize the type (critical error, error, usability/interface error, logic changes, enhancement, methodology change, documentation change) and description of integration test change requests.

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Software Development, Database Selection Form

October 22nd, 2009 · Comments Off · F R E E, Forms, Software Development

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Ganthead offers this Database Selection Form to help you select the right database for your project.

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Control Property Matrix for User Interface

October 20th, 2009 · Comments Off · Business, F R E E, Software Development

Ganthead offers this Control Property Matrix that helps “define how the controls will function, their default values and acceptable value ranges, and whether they can be edited.”

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