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.

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 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.

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,...
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