Requirements & Analysis - Templates & Policies

BPM Strategic Roadmap

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

Full-Form Business Case Presentation Template

Use this template to compile all essential elements of the business case in a presentable format.

Application Maintenance Stage Gate Assessment

This stage gate checklist allows the IT department to determine if it is ready to take on the task of improving its application maintenance processes.

Application Maintenance Strategy Project Workbook

This workbook contains a series of exercises for recording key decisions in executing an application maintenance strategy project.

Target State Maintenance Workflow

Build out a complete business process diagram for your current application maintenance process.

Application Maintenance Change Management Board Charter

Use this template to organize the project so that you can make effective resource allocation decisions, lay the foundation for all subsequent changes to project planning,...

Application Maintenance Visual SOP Intake Template

A Standard Operating Procedure (SOP) is an essential component in making sure all operational stakeholders execute a consistent process for application maintenance estimation.

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.

Process Interview Template

Use this template as a guide for conducting interviews regarding the viability of processes within your organization.

Business Case Close-Out Form

Use the template to go through a checklist of activities that should happen and the accompanying sign-offs.
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