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...

Robotic Process Automation Communication Template

Communicate robotic process automation and its potential impact on your organization to your stakeholders using this presentation template.

Application Maintenance Operating Model Template

This template will serve as your standardized process document of your application maintenance practice.

Application Maintenance Business Case Presentation Document

This template will structure your business case to stakeholders for your application maintenance optimization initiatives.

Move/Add/Change Request Form

Trying to manage unscheduled moves, adds, and changes (MACs) to desktop systems and user accounts can be one of IT's biggest headaches. Use a move/add/change request form...

RASCI Chart

Use this template to complete a RASCI chart (Responsible, Accountable, Supported, Consulted, and Informed).

Controlled Vendor Communications Letter

Establish a single point of contact and create a communication vacuum to help leverage your negotiation position.

ILM Program Manual Template

Use this template to organize the elements of your information lifecycle management project and overall program.

ILM Policy Template Library

Use these templates as part of formalizing the standards of care that are applied to information assets throughout the information lifecycle.

ILM Program Stakeholder Presentation Template

Use this template to provide a comprehensive stakeholder presentation of your ILM program plans.
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