Applications - Templates & Policies

Visual SOP Template for Application Testing

Use flowcharts and swim lane diagrams to create effective visual SOP documents.

Test Strategy Template

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

Sales-IT Solutions Requirements Documentation Template

This tool is designed to assist in the documentation, organization, and prioritization of requirements for Sales-IT alignment solutions.

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.

Blogging and Microblogging Guidelines Template

The use of blogging and microblogging by subject matter experts (SMEs) and thought leaders within organizations is increasing. This template provides a starting point for...

Mobile Device Reimbursement Policy

The mobile device reimbursement policy will outline the devices and voice/data plans that qualify for corporate reimbursement and the limits of corporate reimbursement of...

Cloud Integration Checklist

This Cloud Integration Checklist provides a guideline for assessing Cloud integration concerns across four critical areas within an organization.

Application Architecture Template

Use this template to document and communicate your target application architecture to stakeholders to facilitate discussion and decision making.

Agile Project Charter

A template that is intended to be organic throughout the project. It is a communication document that includes just enough information to keep team members aligned.
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