Applications - Templates & Policies

Scrum Documentation Template

Use the Scrum Documentation Template in conjunction with the blueprint, Implement Agile Practices That Work, to document the execution of your Scrum process.

Requirements Gathering Communication Tracking Template

Use this template to structure and manage ongoing communications among key requirements gathering implementation stakeholders.

Business Process Automation Playbook

Use this template to define the guide for your process automation.

DevOps Roadmap Template

Use this template to help you define and detail the journey of your DevOps transition.

Mobile Device Remote Wipe Waiver Template

Having the ability to remote wipe is one of the most basic tools in IT's arsenal for securing mobile devices. Use this remote wipe waiver template to create a document...

Data Cleansing and Quality Policy

The data cleansing and quality policy will outline the responsibilities for ensuring that all corporate data adheres to the principles of data quality and that redundant...

BI Project Charter Template

Ensure the BI project receives the appropriate resources, funding, and approval by using the BI Project Charter Template.

Test Strategy Template

This template of the blueprint Build a Strong Foundation for Quality will help you define your test strategy.

Business Process Improvement Workbook

Use this template to document and collect the data outputs from the Create a Winning BPI Playbook blueprint.

Process Mapping Guide

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