Requirements & Analysis - Templates & Policies

Request for Change Form

The creation of a request for change (RFC) form for the enterprise can be a time consuming and daunting task. Save time by customizing this form to the context of your...

E-Mail TCO Worksheet

The “E-Mail TCO Worksheet” helps IT leaders peer into existing e-mail infrastructure and provisioning costs. IT leaders will gather expense information for 19 specific...

Requirements Gathering Process Flow Diagram Template

This template will assist organizations in mapping their requirements gathering process. It comes prepopulated with a standard requirements gathering process, but can...

Request for Information Template

Use this template for issuing a Request for Information (RFI).

Request for Quotation Template

Use this template to issue a Request for Quotation.

BPM Stakeholder Interview Guide

This stakeholder interview guide is used to conduct structured interviews with any process stakeholders. This may include process owners or end users. The interview guide...

BPM Center of Excellence Charter Template

​Adopt or adapt responsibilities of a Business Process Management (BPM) Center of Excellence. A charter is an essential document for defining a committee’s purpose,...

BPM Strategic Roadmap

This template will help build a living Business Process Management (BPM) strategic roadmap for the enterprise.

BPM Stakeholder Presentation

This editable PowerPoint presentation will help you gather the right information to present to stakeholders and gain approval to move forward with implementing the strategy.

BPM Communication Planning Template

This tool is designed to help track and define the communication methods needed to introduce initiatives and change to the organization.
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