Applications - Templates & Policies

Data Lineage Diagram Template

Use this template to create a data lineage diagram, a tool that will help give context to data quality issue root cause analyses and solutioning.

Data Quality Checklist

One of the biggest challenges in data quality is determining the actual data quality problem. Use this template to identify the data quality problems that are facing the...

Data Quality Improvement Plan Template

Use this template to document the data quality improvement project plan for each business unit's data quality project. and centrally store the project's purpose, context,...

Applications Strategy Template

This template will help you combine the various activities throughout the blueprint, Lay the Strategic Foundations of Your Applications Team, to create a formal document...

SMMP Vendor Demo Script

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

SMMP RFP Template

A request for proposals lets organizations give vendors a detailed account of the requirements and the expected capabilities of their desired suite. Create a defined...

Application Modernization Business Case Template

This template will help you combine the various activities throughout the blueprint, Modernize Your Applications, to create a formal business case for your application...

ERP Strategy Stakeholder Interview Guide

This template will help you gather information from stakeholders during the ERP Operational Assessment project phase of the Develop an Actionable ERP Strategy and Roadmap...

ERP Governance Charter Template

This template will help you identify and define the provisions around roadmap reviews, changes, and audits, with associated roles, responsibilities, and enforcement powers.

ERP Strategy Stakeholder Presentation

This template will help you consolidate the outputs of your completed activities throughout the Develop an Actionable ERP Strategy and Roadmap blueprint in a professional...
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