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Use this template to define procedures for how requirements should be gathered at your organization.
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8
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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...
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15
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Use this step-by-step guide to understand the best practices surrounding process mapping.
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3
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Use this template to define the set of standard operating procedures for your process improvement.
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2
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Use this template as a guide for conducting interviews regarding the viability of processes within your organization.
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1
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Use this template to document and collect the data outputs from the Create a Winning BPI Playbook blueprint.
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3
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Use the template to go through a checklist of activities that should happen and the accompanying sign-offs.
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1
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Use this template for a short-form presentation of the business case that focuses on the key analysis.
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1
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Use this template to compile all essential elements of the business case in a presentable format.
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This template will help you determine if you have completed the necessary milestone to proceed to the next step of building the business case.
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1
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