Applications - Templates & Policies

Governance Dashboard Template

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.

Requirements Gathering SOP and BA Playbook

Use this template to define procedures for how requirements should be gathered at your organization.

Application Management Strategy Template

This template, associated with Streamline Application Management, will help you define and document your application management strategy and optimization initiatives.

Estimation Quick Reference Template

​This template, associated with the blueprint Estimate Software Delivery With Confidence, will help you define and document your estimation tactics as on-hand cheat sheets.​

SDLC Metrics Rollout and Communication Deck

This template will use step-by-step inputs from the storyboard exercises to communicate the outcomes of your SDLC metric selection efforts.

RPA Pilot Playbook Template

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

Application Strategy Action Plan Report Template

Capture the findings of your application strategy review in the action plan template. Draw out the key actions needed to make improvements.

Application Strategy Sample Action Plan Report

This example report provides guidance on how to capture findings from the application review process, providing key findings to support a more effective strategy

Build a Better Product Owner Workbook

The Build a Better Product Owner Workbook is used to capture the outputs from blueprint activities. This is a living document which is updated as organizational needs...

Integrated Portfolio Communication and Roadmap Plan

Use this template to help document your communication and roadmap plan for your integrated portfolio dashboard.
Visit our IT Cost Optimization Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP
Contact Us