Business Processes - Templates & Policies
Topics
Business Process Automation PlaybookUse this template to define the guide for your process automation. |
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Business Case Close-Out FormUse the template to go through a checklist of activities that should happen and the accompanying sign-offs. |
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Summary Business Case Presentation TemplateUse this template for a short-form presentation of the business case that focuses on the key analysis. |
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Business Case Readiness ChecklistThis template will help you determine if you have completed the necessary milestone to proceed to the next step of building the business case. |
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Controlled Vendor Communications LetterEstablish a single point of contact and create a communication vacuum to help leverage your negotiation position. |
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ACE Satisfaction SurveyThis satisfaction survey will help you baseline your Agile Center of Excellence and conduct periodic retrospectives of the effectiveness of its service offerings. |
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Enterprise Application Center of Excellence Stakeholder Presentation TemplateDecide what needs to be presented and to whom. The purpose and format for communicating initiatives may vary based on the audience. Identify the audience first to ensure... |
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Center of Excellence Exceptions ReportUse this tool to track issues, identify resolution paths, and turn these experiencies into best practices that will mitigate facing the same issues in the future. |
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Center of Excellence Refinery Model TemplateUse this template to visualize the CoE enhancement process through identifying inputs, CoE value-add initiatives, and expected outputs. |
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Enterprise Application Center of Excellence Project CharterThe charter lays the foundation for establishing the Enterprise Applications CoE. It is a critical communication tool for the project vision, scope, and key project... |
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