36 templates

Every artefact a delivery programme needs

Editable Excel workbooks and PowerPoint decks, built by a working IT programme manager. No subscription, no account, no add-ins.

Instant download after paymentFully editable — Excel & PowerPointNo subscription or accountEnglish & Dutch on selected decks

Every template is structure rather than advice: the tables, criteria and checklists are laid out for you, and you fill in your own decisions. Payment, VAT and delivery are handled by Etsy.

Bundles & toolkitsGovernance & reportingGo-live, cutover & releasePortfolio & planningBudget & vendorsStart, change & close

Bundles & toolkits

IT Project Management Template Bundle (PowerPoint)

€69,00

Four consultancy-grade decks: status, steering committee, go-live and vendor. English and Dutch.

PowerPoint · instant download

Project Management Excel Bundle

€59,00

Governance pack, cutover runbook and portfolio dashboard in one toolkit.

Excel · instant download

Program Governance Deck Bundle (PowerPoint)

€49,00

SteerCo, risk heatmap, decisions, dependencies, RAID and SAFe PI in one pack.

PowerPoint · instant download

Governance & reporting

Agile Governance Deck (PowerPoint)

€49,00

SteerCo and ExCo reporting for SAFe and agile programmes. Full and Lite, English and Dutch.

PowerPoint · instant download

SteerCo Deck (PowerPoint)

€39,00

Steering committee pack with RAG dashboard, roadmap, risk heatmap and decisions requested.

PowerPoint · instant download

IT Project Status Report Deck (PowerPoint)

€34,00

Weekly status deck with RAG dashboard and Gantt timeline. English and Dutch.

PowerPoint · instant download

Risk Register Template (PowerPoint)

€29,00

Probability/impact heatmap, risk matrix and escalation log.

PowerPoint · instant download

Decision Log & Dependency Matrix (PowerPoint)

€29,00

Decision register and cross-team dependency tracker with RAG status.

PowerPoint · instant download

RAID Log & Program Governance Pack (Excel + Google Sheets)

€27,00

RAID log with auto health dashboard, SteerCo status and milestone tracker.

Excel · instant download

Weekly IT Project Status Report (Excel)

€29,00

One-page RAG dashboard with KPIs and milestones.

Excel · instant download

Project Status Report One-Pager (PowerPoint)

€5,00

Single slide: RAG dashboard and highlights. English and Dutch.

PowerPoint · instant download

RAID Log Template (Excel)

€7,95

Risk, issue, assumption and dependency tracker with auto RAG scoring.

Excel · instant download

Stakeholder Tracker (Excel)

€7,95

Stakeholder analysis, influence/interest map and engagement plan.

Excel · instant download

Go-live, cutover & release

Cutover Runbook & Hypercare Pack (Excel)

€24,00

Cutover runsheet, go/no-go, rollback, comms — plus hypercare exit criteria and steady-state handover.

Excel · instant download

Go Live Readiness Deck (PowerPoint)

€39,00

Go/no-go checklist, cutover plan, rollback and release runbook. English and Dutch.

PowerPoint · instant download

Data Migration & UAT Tracker (Excel)

€29,00

Test plan, defect log, reconciliation and sign-off.

Excel · instant download

Cloud Migration Wave Planner (Excel)

€24,95

AWS and Azure migration by wave: 6R strategy, dependency matrix, cutover run sheet.

Excel · instant download

UAT Template (Excel)

€9,95

User acceptance test cases and defect log tracker.

Excel · instant download

Rollback Plan Template (Excel)

€8,95

Backout plan with triggers, steps and named owners.

Excel · instant download

Go/No-Go Checklist (Excel)

€8,95

Release readiness decision tool for the go-live gate.

Excel · instant download

Portfolio & planning

PMO Portfolio Dashboard (Excel)

€29,00

Multi-project tracker with portfolio health, budget, risk and resource allocation.

Excel · instant download

IT Project Portfolio Tracker (Excel)

€24,95

PMO multi-project roadmap, budget and status dashboard.

Excel · instant download

Project Roadmap Template (PowerPoint)

€29,00

Five editable layouts: swimlanes, now/next/later, Gantt, milestones, release plan.

PowerPoint · instant download

Product & Project Roadmap (Excel)

€24,00

Now/next/later board, quarterly timeline and initiatives dashboard.

Excel · instant download

Resource & Capacity Planner (Excel)

€27,00

Team allocation, utilisation dashboard and workload heatmap.

Excel · instant download

Agile Sprint Planner & Velocity Tracker (Excel)

€24,00

Scrum backlog, sprint board, burndown and capacity.

Excel · instant download

Project Plan & Milestone Tracker (Excel)

€16,95

Gantt chart, phases, deliverables and RAG status.

Excel · instant download

Budget & vendors

IT Vendor SOW Budget Tracker (PowerPoint)

€34,00

Contract and invoice management with scorecards and heatmap.

PowerPoint · instant download

IT Project Budget & Vendor Tracker (Excel)

€29,00

Cost lines, SOW, invoices and plan-vs-actual dashboard.

Excel · instant download

Vendor Selection Tracker (Excel)

€24,95

RFP scorecard, SOW register and invoice log.

Excel · instant download

Business Case Template (Excel)

€16,95

Cost benefit analysis, payback and benefits realisation tracker.

Excel · instant download

Start, change & close

Project Charter & Kickoff Pack (Excel)

€16,95

RACI matrix, stakeholder map and comms plan for project initiation.

Excel · instant download

Change Request Log (Excel)

€16,95

Change control board tracker with impact assessment and approval workflow.

Excel · instant download

Project Charter & Kickoff Pack (Excel)

€16,95

RACI matrix, stakeholder map and comms plan for project initiation.

Excel · instant download

Change Request Log (Excel)

€16,95

Change control board tracker with impact assessment and approval workflow.

Excel · instant download

Project Closure Report (Excel)

€16,95

Lessons learned log, handover pack and benefits sign-off.

Excel · instant download

Project Recovery Plan (Excel)

€24,95

Programme health check, root cause analysis and turnaround action plan.

Excel · instant download

Jira Automation Pack (n8n workflows)

€14,95

Four workflows: RAID digest, deadline alerts, SteerCo agenda, status report.

Excel · instant download

Not sure where to start?

Setting up governance for a new programme? The RAID Log & Program Governance Pack covers the most ground for the least money. Go-live coming up? Start with the Cutover Runbook & Hypercare Pack.

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