Project management process templates
Project management process map templates — change requests, risk management, closure and go/no-go decisions, each with a ready-made flowchart you can open as your own chart.
Project management process templates in this category
- Go/no-go decision process: launch readiness decision tree — A go/no-go decision tree template for launch readiness: who answers each question, and the branches to go, conditional go, pilot, no-go and abort outcomes.
- Risk escalation decision tree template — A risk escalation decision tree covering tolerance, impact threshold, authority and urgency, with named outcomes from manage locally to raise as an incident.
- Project change request process flowchart (scope, cost, schedule) — A project change request process flowchart covering the change register, impact assessment, the tolerance decision, steering group approval and re-baselining.
- Project closure process flowchart: delivery to sign-off — A project closure process flowchart: acceptance against criteria, snag list, handover and support, final invoicing, contract closure and sponsor sign-off.
- Project risk management process flowchart (register to closure) — Project risk management process flowchart: log the risk, assess probability and impact, escalate, choose a response, review it, and close it or raise an issue.