Applications - Templates & Policies
Topics
ILM Policy Template LibraryUse these templates as part of formalizing the standards of care that are applied to information assets throughout the information lifecycle. |
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ILM Program Stakeholder Presentation TemplateUse this template to provide a comprehensive stakeholder presentation of your ILM program plans. |
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ERP Strategy Stakeholder Interview GuideThis template will help you gather information from stakeholders during the ERP Operational Assessment project phase of the Develop an Actionable ERP Strategy and Roadmap... |
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ERP Governance Charter TemplateThis template will help you identify and define the provisions around roadmap reviews, changes, and audits, with associated roles, responsibilities, and enforcement powers. |
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ERP Strategy Stakeholder PresentationThis template will help you consolidate the outputs of your completed activities throughout the Develop an Actionable ERP Strategy and Roadmap blueprint in a professional... |
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Business Process Improvement WorkbookUse this template to document and collect the data outputs from the Create a Winning BPI Playbook blueprint. |
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Business Requirements Document TemplateUse this template to record the functional, quality, and usability requirements into formats that are easily consumable for future analysis, architectural, and design... |
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Requirements Gathering Communication Tracking TemplateUse this template to structure and manage ongoing communications among key requirements gathering implementation stakeholders. |
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Software Quality Assurance Assessment WorkbookUse this template to document exercise outputs of the blueprint, Optimize Your SQA Practice Using a Full Lifecycle Approach. |
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Software Quality Assurance Plan TemplateUse this template to document a comprehensive SQA plan that provides governance for how your SQA practice is executed. |
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