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Glidepath artefact templates
| Project Board | Project Mgt Team | Process | ||||||||||||||||
| ID | Title | Version | Type | PRINCE2 | Exec | User | Supl | Ass | PM | TM | Sup | SP | IP | DP | CP | PD | SB | CP |
| RASCI (see Control page for definitions) | (see Control page for definitions) | |||||||||||||||||
| GLP001 | DailyLog | V2.0 | Google Sheets | Yes | I | I | I | I | R | I | S | Create | Update | Update | Review | Review | ||
| GLP002 | LessonsLog | V2.0 | Google Sheets | Yes | I | I | I | A | R | I | I | Create | Review | Update | Review | Update | ||
| GLP003 | BusinessCase | V1.0 | Google Doc | Yes | A | C | C | I | R | I | I | Create | Update | Review | ||||
| GLP004 | ProjectProductDescription | V1.0 | Google Doc | Yes | C | C | R | C | Create | Review | ||||||||
| GLP005 | ProjectBrief | V1.0 | Google Doc | Yes | A/R | C | C | C | R | C | Create | Review | Archived, replaced by PID (GLP006) | |||||
| GLP006 | ProjectInitiationDocument | V1.0 | Google Doc | Yes | C | C | C | R | C | C | Create | Review | Review | |||||
| GLP007 | RiskManagmentPlan | V1.0 | Google Doc | Yes | C | C | C | R | C | C | Create | Review | ||||||
| GLP008 | RiskRegister | V2.0 | Google Sheets | Yes | A | C | C | C | R | C | C | Create | Review | Update | Update | Review | Review | |
| GLP009 | ChangeControlPlan | V2.0 | Google Doc | Yes | C | C | I | R | I | I | Create | |||||||
| GLP010 | ConfigItemsRecords | V1.0 | Google Sheets | Yes | I | I | C | I | R | C | I | Create | ||||||
| GLP011 | IssueRegister | V1.0 | Google Sheets | Yes | I | C | C | I | R | C | C | Create | ||||||
| GLP012 | QualityMgtPlan | V1.0 | Google Doc | Yes | C | C | C | R | C | I | Create | Update | ||||||
| GLP013 | QualityRegister | V1.0 | Google Sheets | Yes | I | A | C | C | R | C | C | Create | Update | |||||
| GLP014 | CommunicationMgtPlan | V1.0 | Google Doc | Yes | A | C | C | S | R | C | S | Create | Update | Review | Review | |||
| GLP015 | ConfigurationManagementPlan | V1.0 | Google Doc | Yes | I | I | C | C | R | C | S | Create | Review | Review | ||||
| GLP016 | Product Description | V1.0 | Google Doc | Yes | I | A | R | S | S | Create | ||||||||
| GLP017 | ProductStatusAccount | V1.0 | Google Doc | Yes | I | A | C | I | R | C | I | Create | Create | Review | ||||
| GLP018 | ProjectPlan | V1.0 | Google Doc | Yes | A | C | C | I | R | C | I | Create | ||||||
| GLP019 | LessonReport | V1.0 | Google Doc | Yes | I | C | C | I | R | C | S | Create | ||||||
| GLP020 | ExceptionReport | V1.0 | Google Doc | Yes | I | I | I | I | R | A | S | Create | ||||||
| GLP021 | IssueReport/Change Request | V2.0 | Google Doc | Yes | A | C | C | I | R | S | S | Create | Review | Close | ||||
| GLP022 | BenefitReviewPlan | V1.0 | Google Doc | Yes | A | R | S | I | S | S | S | Create | Create | |||||
| GLP023 | HighlightReport | V1.0 | Google Doc | Yes | R | Create | Update | |||||||||||
| GLP024 | EndStageReport | V1.0 | Google Doc | Yes | R | Create | Create | |||||||||||
| GLP025 | WorkPackage | V1.0 | Google Doc | Yes | R | Create | ||||||||||||
| GLP026 | CheckPointReport | V1.0 | Google Doc | Yes | R | Create | ||||||||||||
| GLP027 | EndProjectReport | V1.0 | Google Doc | Yes | R | Create | ||||||||||||
| GLP028 | UseCase | V2.0 | GLP000: Word | No | C | C | R | I | Create | Review | Close | |||||||
| GLP029 | ManagerWorkSchedule | V1.0 | GLP000: Word | No | R | R | Create | |||||||||||
| GLP030 | Stage Plan | V1.0 | Google Doc | Yes | C | C | R | C | I | Create | Create | Review | ||||||
| GLP031 | DeliveryTeamPlan | V1.0 | Google Doc | Yes | C | C | S | R | I | Create | Create | |||||||
| GLP032 | TestCaseRegister | V1.0 | GLP000:Excel | No | R | C | I | C | C | I | Create | |||||||
| GLP033 | FinancialEval | V1.0 | GLP000:Excel | No | A | C | C | C | R | C | I | Create | ||||||
| GLP034 |
StakeholderRelationshipOrganiser
|
V1.0 | GLP000:Excel | No | A | C | C | C | R | C | I | Create | Update | |||||
| GLP035 | ProjectScheduleBudgetTracker | V1.0 | GLP000:Excel | No | A | C | C | C | R | C | I | Create | Update | |||||
| GLP036 | WorkPackageTrackerKanban | V1.1 | GLP000:Excel | No | C | A | R | I | Create | Review | Update | Update | Close | |||||