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The purpose of this template is to assist in the creation of your enterprise software project governance charter. Identify and define the project governance committee...
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This is an example of what a project dashboard for the steering committee could look like. It provides the key data points the committee is interested in.
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Communicate robotic process automation and its potential impact on your organization to your stakeholders using this presentation template.
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Use this policy template to define and support your organization's software asset management program.
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15
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Trying to manage unscheduled moves, adds, and changes (MACs) to desktop systems and user accounts can be one of IT's biggest headaches. Use a move/add/change request form...
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15
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Use this template to complete a RASCI chart (Responsible, Accountable, Supported, Consulted, and Informed).
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6
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Establish a single point of contact and create a communication vacuum to help leverage your negotiation position.
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1
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This template will help you combine the various activities throughout the blueprint, Modernize Your Applications, to create a formal business case for your application...
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1
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Use this template to document and collect the data outputs from the Create a Winning BPI Playbook blueprint.
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3
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Use this template as a guide for conducting interviews regarding the viability of processes within your organization.
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1
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