Applications - Templates & Policies

Product Backlog Playbook Template

The Product Backlog Playbook Template can be used to record and document the standards and definitions for your product backlog items, backlog tiers, and management...

HRIS Business Requirements Template

Use this tool to collect HRIS requirements in alignment with the major functional areas identified in the Info-Tech HRIS framework.

BPM Strategic Roadmap

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

PLM Vendor Demo Script

Leverage this template to support your business' evaluation of vendors and their solutions. Provide vendors with scenarios that prompt them to display not only their...

PLM Selection Stakeholder Presentation Template

Leverage this presentation template to help IT make the case for selecting a PLM.

LMS Strategy Learner Survey Guide

Use this template to guide you in creating a learner survey, the results of which will inform your LMS strategy.

LMS Strategy Learner Profile Template

Use this template to consolidate information about the learner that will inform your LMS strategy.

LMS Strategy Process Owner Assignment Guide

Use this template to help you choose the right process owners for developing an LMS Strategy.

Audit Defence RACI Template

This template of the blueprint, Prepare and Defend Against a Software Audit, will help you in assigning reponsabilities to those on your cross functional audit team.

Software Audit Scoping Email Template

This template will help you scope an audit with vendors and provide an effective response.
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