Kanban templates
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QA Project & Test Management
Gridfox QA Project & Test Management template: link requirements to tests, run tests, and track defects fast...
Quality Control Analysts Board
Quality Control Analysts Board: assign tasks, track issues, set priorities and due dates, and monitor status...
QA Process Improvement Roadmap
QA Process Improvement Roadmap: map initiatives, owners and timelines; track KPIs to streamline quality processes.
RACI Matrix
Assign clear roles and responsibilities with a RACI Matrix template to streamline accountability and teamwork
Stakeholder Register & Communications Plan
Identify stakeholders, map influence and interest, plan comms & assign owners, track updates across projects.
Change Request Log
Track, prioritise and approve change requests with reviewers, impacts, and implementation dates in one place…
Issue & Bug Tracker
Issue & Bug Tracker: Capture, prioritise and resolve bugs with priority, severity and comments—in one place…
Daily Standups & Actions
Run focused daily standups: capture updates, blockers, and next actions, assign owners, and track progress.
Feasibility & Business Case
Feasibility & Business Case: compare options, costs and benefits, score ROI, streamline approvals, launch tasks.
Scope Definition & WBS
Scope Definition & WBS: organize work packages, owners, budgets, dates, RACI, and status—clarity and delivery.
Milestones & Deliverables
Plan projects by defining milestones, deliverables, owners and due dates—track progress and dependencies clearly.
Dependency Tracker
Track task dependencies, spot blockers, and keep projects moving with Gantt timelines, owners, and due dates.
Risk Heatmap
Risk Heatmap Dashboard: Visualise likelihood vs impact, prioritise mitigation, and track owners across projects.
Program Management Plan
Plan, track, and govern programs end-to-end with milestones, budgets, risks, KPIs, and approvals—all in one place.
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