Applications - Templates & Policies
Topics
Retention Schedule TemplateDefine policies around information retention and destruction in order to ensure compliance. |
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Data Integration Vendor Demonstration ScriptThis template is designed to provide vendors with a consistent set of instructions to ensure an objective comparison of product features; all while you can evaluate... |
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Application Maintenance Workflow TemplateThis app maintenance workflow template provides flowcharts for managing defects, upgrades, and patches. Use this document to establish maintenance processes specific to... |
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ECM Suite RFP TemplateAn RFP is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of requirements. This... |
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Testing ChecklistTesting of any software application is a critical component of the life cycle. If testing is not done with sufficient coverage, a substandard product may be deployed. |
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Defect Reporting TemplateCommunication between testers and developers is essential to the testing process. Use this template to track and and report defects so developers can fix bugs discovered in... |
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Use Case TemplateA Use Case Model describes the proposed functionality of a new system. A Use Case represents a discrete unit of interaction between a user (human or machine) and the... |
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Social CRM Project CharterA social media project is a multi-departmental undertaking that must be managed well to be successful. Document the process in a formal project charter to keep everyone on... |
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Functional Testing Software Evaluation FormScoring vendor solutions solely based on their presentations or marketing material provides only a limited picture of a software solution. Due diligence must be performed... |
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Routine COTS Application Maintenance PolicyOver the course of an application's lifecycle, maintenance costs will comprise the majority of total cost of ownership. An Application Maintenance Policy should be in place... |
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