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Use this template to define procedures for how requirements should be gathered at your organization.
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This tool will provide you with the means to determine your organization's level of readiness to improve your maintenance practices.
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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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This phase of the blueprint will define the future-state process map and build an implementation plan that includes direction for monitoring the changes made to the...
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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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This phase of the blueprint will assist in analyzing the current-state diagram that was constructed in the previous phase.
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This phase of the blueprint involves creating a design for process improvements which are drawn directly from the conclusions in Phase 3.
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Use this tool to ensure traceability of requirements from inception to closure.
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Use this template to source the right talent from internal candidates or call for qualified applicants.
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Use this tool to help assess the maturity of your requirements gathering function in your organization, and identify the gaps between the current state and the target state.
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