Business Processes - Templates & Policies

Process Mapping Guide

Use this step-by-step guide to understand the best practices surrounding process mapping.

Business Process Improvement Playbook

Use this template to define the set of standard operating procedures for your process improvement.

Project Lessons Learned Document

Documenting lessons learned in each stage gate of a COTS implementation is a must: this template makes it easy to do so.

BPM Stakeholder Interview Guide

This stakeholder interview guide is used to conduct structured interviews with any process stakeholders. This may include process owners or end users. The interview guide...

BPM Center of Excellence Charter Template

​Adopt or adapt responsibilities of a Business Process Management (BPM) Center of Excellence. A charter is an essential document for defining a committee’s purpose,...

BPM Stakeholder Presentation

This editable PowerPoint presentation will help you gather the right information to present to stakeholders and gain approval to move forward with implementing the strategy.

BPM Communication Planning Template

This tool is designed to help track and define the communication methods needed to introduce initiatives and change to the organization.

Business Process Management Vendor Demo Script

Use this template to support your business's evaluation of vendors and their solutions. Provide vendors scenarios that prompt them to display not only their solution's...

Enterprise Application Center of Excellence Project Charter

The charter lays the foundation for establishing the Enterprise Applications CoE. It is a critical communication tool for the project vision, scope, and key project...

Center of Excellence Refinery Model Template

Use this template to visualize the CoE enhancement process through identifying inputs, CoE value-add initiatives, and expected outputs.
Visit our COVID-19 Resource Center and our Cost Management Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP Contact Us
×
VL Methodology