Applications - Templates & Policies

Project Charter Template

Develop a project charter document to get formal sign-off authorizing the initiation of your project.

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.

Master Data Management Change Request Form

A Master Data Management Change Request is a formal document that will both outline the requested change and outline any possible implications associated with it.

Business Process Improvement Workbook

Use this template to document and collect the data outputs from the Create a Winning BPI Playbook blueprint.

Process Mapping Guide

Use this step-by-step guide to understand the best practices surrounding process mapping.

BI Project Charter Template

Ensure the BI project receives the appropriate resources, funding, and approval by using the BI Project Charter Template.

Big Data Business Requirements Template

Use this template to document your requirements for your big data project. After obtaining the high-level goals and objectives from the business, gradually break down...

Business Process-Based Documentation Template

The Process Based Documentation Template will allow you to build documentation that will help end users navigate the ERP system using the associated business process as a...

Data Cleansing and Quality Policy

The data cleansing and quality policy will outline the responsibilities for ensuring that all corporate data adheres to the principles of data quality and that redundant...

Visual SOP Template for Application Testing

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