Applications - Templates & Policies

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 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.

BPM Communication Planning Template

This tool is designed to help track and define the communication methods needed to introduce initiatives and change to the organization.

Application Maintenance Stage Gate Assessment

This stage gate checklist allows the IT department to determine if it is ready to take on the task of improving its application maintenance processes.

Application Maintenance Project Charter

This template should be used as a living document to carry the project through from proof-of-concept to implementation.

Application Maintenance Strategy Project Workbook

This workbook contains a series of exercises for recording key decisions in executing an application maintenance strategy project.

Target State Maintenance Workflow

Build out a complete business process diagram for your current application maintenance process.

Application Maintenance Change Management Board Charter

Use this template to organize the project so that you can make effective resource allocation decisions, lay the foundation for all subsequent changes to project planning,...

Application Maintenance Visual SOP Intake Template

A Standard Operating Procedure (SOP) is an essential component in making sure all operational stakeholders execute a consistent process for application maintenance estimation.
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