Applications - Templates & Policies

Scaling Agile Playbook Template

Use the Scaling Agile Playbook Template to document the processes, scope, and rollout of your scaling Agile initiatives.

Scrum Development Process Template

Use the Scrum Development Process Template as your initial starting point to define your Agile development process and use of the Scrum methodology.

Data Governance Steering Committee Charter Template

Use this committee charter template to organize and unify the direction of the data governance steering committee.

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.

Software Audit Launch Email Template

This template will notify the management team of the impending audit.

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.

Web Experience Management Strategy Summary Template

The strategy summary encompasses all activities and delivers an overview of what the strategy will look like in a presentable fashion. Create a defined strategy by...

Center of Excellence Exceptions Report

Use this tool to track issues, identify resolution paths, and turn these experiencies into best practices that will mitigate facing the same issues in the future.

Enterprise Application Center of Excellence Stakeholder Presentation Template

Decide what needs to be presented and to whom. The purpose and format for communicating initiatives may vary based on the audience. Identify the audience first to ensure...
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