Requirements Traceability Matrix Template — Free Download (PMBOK 8)

The Requirements Traceability Matrix links each requirement to where it comes from and to what

The RACI Matrix makes clear, for each deliverable or activity, who does the work (R),

Quality Metrics defines how each quality requirement will be measured: indicator, target, direction (higher or

The Qualified Vendors Register keeps the vendors the organization has already qualified: identification (with a

Process Checklists check, process by process, whether the outputs of the PMBOK Guide 8 were

The Make-or-Buy Decisions workbook records, item by item, whether the project makes or buys and

One page for the sponsor. The Status Report is operational: it tells the team and

The Contract Closure Report records that a contract was completed and closed: the completion of

The RFI Questionnaire is the spreadsheet that goes with the Request for Information document. It

A Request for Information (RFI) is sent to the market before a Request for Proposal