Optimization - Templates & Policies

RPA Pilot Playbook Template

This template, associated with Build Your First RPA Bot, will help you define and document your RPA adoption.

Robotic Process Automation Communication Template

Communicate robotic process automation and its potential impact on your organization to your stakeholders using this presentation template.

ACE Communications Deck

This template will give you step-by-step inputs from storyboard exercises to communicate the outcomes of your Agile Center of Excellence to your key stakeholders.

CoE Maturity Diagnostic Tool

This tool will help you determine the maturity level of your Center of Excellence.

Software Audit Launch Email Template

This template will notify the management team of the impending audit.

Software Audit Scoping Email Template

This template will help you scope an audit with vendors and provide an effective response.

Audit Defence RACI Template

This template of the blueprint, Prepare and Defend Against a Software Audit, will help you in assigning reponsabilities to those on your cross functional audit team.
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