Business Processes - Templates & Policies
Topics
Process Mapping GuideUse this step-by-step guide to understand the best practices surrounding process mapping. |
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ACE Satisfaction SurveyThis satisfaction survey will help you baseline your Agile Center of Excellence and conduct periodic retrospectives of the effectiveness of its service offerings. |
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CoE Maturity Diagnostic ToolThis tool will help you determine the maturity level of your Center of Excellence. |
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ACE Communications DeckThis template will give you step-by-step inputs from storyboard exercises to communicate the outcomes of your Agile Center of Excellence to your key stakeholders. |
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RPA Pilot Playbook TemplateThis template, associated with Build Your First RPA Bot, will help you define and document your RPA adoption. |
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The Guide to Software Selection: A Business Stakeholder ManualSave time and get input from key stakeholders at the project kick-off. Disseminate the Stakeholder Software Selection Guide to educate stakeholders about the principle of... |
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The Software Selection WorkbookKeep stakeholders engaged with simple and friction-free templates to document your progress for Rapid Application Selection. |
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Governance Dashboard TemplateThis is an example of what a project dashboard for the steering committee could look like. It provides the key data points the committee is interested in. |
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Governance Model Charter TemplateThe purpose of this template is to assist in the creation of your enterprise software project governance charter. Identify and define the project governance committee... |
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Robotic Process Automation Communication TemplateCommunicate robotic process automation and its potential impact on your organization to your stakeholders using this presentation template. |
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