Business Processes - Templates & Policies
Topics
Full-Form Business Case Presentation TemplateUse this template to compile all essential elements of the business case in a presentable format. |
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Business Case Readiness ChecklistThis template will help you determine if you have completed the necessary milestone to proceed to the next step of building the business case. |
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Software Audit Scoping Email TemplateThis template will help you scope an audit with vendors and provide an effective response. |
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Audit Defence RACI TemplateThis template of the blueprint, Prepare and Defend Against a Software Audit, will help you in assigning reponsabilities to those on your cross functional audit team. |
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Software Audit Launch Email TemplateThis template will notify the management team of the impending audit. |
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Enterprise Application Center of Excellence Stakeholder Presentation TemplateDecide what needs to be presented and to whom. The purpose and format for communicating initiatives may vary based on the audience. Identify the audience first to ensure... |
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Center of Excellence Exceptions ReportUse this tool to track issues, identify resolution paths, and turn these experiencies into best practices that will mitigate facing the same issues in the future. |
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Center of Excellence Refinery Model TemplateUse this template to visualize the CoE enhancement process through identifying inputs, CoE value-add initiatives, and expected outputs. |
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Enterprise Application Center of Excellence Project CharterThe charter lays the foundation for establishing the Enterprise Applications CoE. It is a critical communication tool for the project vision, scope, and key project... |
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Software Acquisition and Usage PolicyUse Info-Tech's sample policy to launch software acquisition management efforts to the top of your priority list. |
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