Applications - Templates & Policies

Data Management Strategy and Roadmap Template

This template will be used for planning your Data Management Strategy and outlining the associated initiatives.

Mobile Testing Project Charter Template

Develop a project charter to gain management approval for conducting your project.

Visual SOP Template for Application Testing

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

Risk Mitigation Plan Template

Identifying risks and pitfalls – and mitigating them – is crucial in a COTS implementation. Use this template to develop a game plan for COTS risk mitigation.

Project Lessons Learned Document

Documenting lessons learned in each stage gate of a COTS implementation is a must: this template makes it easy to do so.

BPM Strategy and Roadmap Project Charter Template

This template will help to effectively and efficiently communicate key information to stakeholders and participants regarding the BPM project goals, objectives, and roles...

BPM Stakeholder Interview Guide

This stakeholder interview guide is used to conduct structured interviews with any process stakeholders. This may include process owners or end users. The interview guide...

BPM Center of Excellence Charter Template

​Adopt or adapt responsibilities of a Business Process Management (BPM) Center of Excellence. A charter is an essential document for defining a committee’s purpose,...

BPM Strategic Roadmap

This template will help build a living Business Process Management (BPM) strategic roadmap for the enterprise.

BPM Stakeholder Presentation

This editable PowerPoint presentation will help you gather the right information to present to stakeholders and gain approval to move forward with implementing the strategy.
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