This template would help you manage all possible requests in 6 categories and 4 different types.
Discovery & Planning
Here’s a template that meets your demands on handling and monitoring team requests. Use our specialized custom fields to achieve your dreams!
One may conclude that the size and complexity of contemporary corporate software programs much exceed anything that was accessible even ten years ago. Of course, this is accurate, but it can’t tell the whole tale. In spite of the fact that the software may have changed, our goals for the software implementation program haven’t.
Great features that support us in enhancing both client satisfaction and business operations are what we want. We want to make sure the proper people get access to those capabilities in an engaging fashion so they can start using the new software straight away. At the end of the day, we want to make sure that we receive the financial advantages and returns on investment that were our initial goals.
One may get the conclusion that modern business software applications are significantly larger and more complicated than anything that was available even ten years ago. Of course, this is true, but it doesn’t cover everything. Despite the possibility that the software has changed, our program’s objectives have remained the same.
We want excellent features that help us improve customer happiness and business operations. In order for the right individuals to immediately begin utilizing the new software, we want to ensure that they have access to those features in an interesting way. Ultimately, we want to ensure that we get the financial benefits and returns on investment that were our original objectives.
To handle and monitor team members’ requests for additional tools, use the form that is connected to this project.
For risk evaluation, cost, data sensitivity, intended user quantity, vendor type, and other purposes, add custom fields. In this method, you can quickly arrange the requests according to the Custom Field that matters to you by sorting, filtering, and viewing tasks by those categories.
To make it simple for team members to determine whether their new software request complies with current business regulations, attach papers like your vendor review policy, security requirements, and software expensing guidelines to a Reference section.
We have created 6 test status you possibly use for your software. Also you can edit your risk assessment for each requests. Again, all items on the surface are only examples Tracup created to help users inspire themselves. You can change and alter everything you need in real use.
|Risk assessment:||[In review] [waiting to review] [approved] [provisionally approved]|
|Task Type||[service-other] [software-SaaS] [software-locally installed] [vendor-agency]|
|Custom Field:||Risk assessment(text)|
|Task View:||List, Board. Table, Overview|
|Custom Field can be shown:||Risk assessment, Expire Date, Assignee, Type, Priority|
Custom fields, task types, task status, etc. In the template can be customized, and you can adjust them according to the corresponding scene.
If you have problems during the use of the template, please contact the Tracup team.
Built in 2022-09-26 00:11:56
Easily plan, track, and manage your scrum iterations while accelerating the delivery of superior products. Bugs Queue Template is an Excel spreadsheet template that helps product development teams easily track bugs, assign tasks to team members, track progress, report on bugs, and keep track of bug fixes.
The template is easy to customize, allowing teams to add or remove columns to fit their individual needs, as well as features color coding for quick visual identification of progress.
Bug queue is an organized way to track all defects in software. Once you identify bugs, you can manage them and prioritize them through bug queues.
A test run is a necessary procedure before the software is launched. Too many test runs may overwhelm a test manager. Therefore, the test runs management template here is ready to help you better manage multiple test runs in one place at the same time.
In this template, you can name your test runs accordingly, add all the test cases, and assign the member to execute them. It also allows you to document and analyze the test results.
Moreover, it is noted that one test can be executed several times for different purposes. By the way, it is recommended that you had better use this template together with our test scenarios and cases management template.
It is necessary for a company or organization to carry out a technology needs analysis or assessment to recognize the IT-related gaps between the current state and the targeted state. This technology needs assessment template here is ready to help you to make it.
The template makes it simple to view tasks by status and prioritize tasks, so you can always stay ahead of your deadlines. In addition, it assists you in identifying those who need training and which kind of training is better.
It allows you to adopt a proactive approach to potential problems to guarantee product quality. Use this customizable template to analyze your business’ IT requirements right now!
Test scenarios and test cases represent two essential aspects of software testing, especially in today’s agile development environment. Therefore, the test scenarios and cases management template here is designed specifically to help verify that the software is working well for use.
This template is an easy-to-use tool for software testers. It allows you to check all the test scenarios and cases by status and focus on more urgent tasks. In addition, you can add comments and expected results if necessary.
In this way, this template assists you in assessing the functionality and performance of the software as a whole. Use it to create test scenarios and cases from the point of view of your users.
Enter your email to try out or ask your client service consultant at the lower right corner to know how Tracup can help you further