Templates & Policies
Topics
Application Development Process – AppDev ExampleUse flowcharts and checklists to create effective SOP documents. |
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Sales Process for New Clients – Sales ExampleUse flowcharts and checklists to create effective SOP documents. |
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Incident and Service Management Procedures – Service Desk ExampleUse flowcharts and checklists to create effective SOP documents. |
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Change Description FormUse this template to outline the details of a major departmental or organizational change. |
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Data Provenance PolicyThe value of data as an institutional resource is increased through its widespread and appropriate use; its value is diminished through improper sourcing, misuse,... |
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Business Capability Evaluation Matrix TemplateA business capability is an abstraction that helps describe what the enterprise does to achieve its vision, mission, and goals. A business capability can be further... |
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Metrics Evaluation Matrix TemplateGather metrics from three sources (business imperatives, high priority business capabilities, high priority initiatives) and insert them into the Metrics Evaluation Matrix... |
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Data Entry PolicyThe integrity and quality of data and evidence used to inform decision making is central to both the short-term and long-term health of the organization. |
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Advanced Business Change Description TemplateTo effectively communicate with staff, it is important to put the business rationale behind changes and their expectations into writing. This will be very useful when... |
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Flowchart SOP Template (DRP)Flowcharts provide an at-a-glance view, ideal for disaster scenarios where pressure is high and rapid upward communication is critical. Similarly, flowcharts are also... |
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