Business Processes - Tools

Audit Defense Maturity Assessment Tool

This template will examine the maturity of your current audit preparedness and software asset management practices.

Effective Licensing Position Tool

This template will help you create an effective licensing position and determine your compliance position.

Audit Defense Readiness Assessment

This template will provide you with a checklist to ensure all appropriate tasks have been completed.

Application Roadmapping Tool

Use this Application Roadmapping Tool to automatically build a roadmap that will allow the organization to leverage apps management resources more efficiently, and...

Disposition Assessment Tool

The Disposition Assessment Tool helps project managers determine the course of action, or disposition, for every application being assessed for its rationalization initiative.

Track and Measure Benefits Tool

The Track and Measure Benefits Tool is used to monitor and track if the desired benefits have been met. Deviations in benefits are documented so a remedial action plan...

BPM Process Appropriateness Assessment

The BPM Process Appropriateness Assessment is designed to help you identify processes that are good candidates for BPM automation.

BPM Total Cost of Ownership Calculator

This tool is designed to help your organization assess the total cost of ownership for a five-year plan. This tool will help you understand the costs associated with BPM...

BPM Maturity and Gap Assessment Tool

This tool will help you assess your current capabilities and highlight initiatives to improve maturity. Working to increase maturity will allow you to successfully...

Project Phases Entry and Exit Criteria Checklist Tool

Assess if you’re ready to enter – and exit – each stage in a COTS implementation.
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