Business Processes - Templates & Policies

Software Installation Policy

The software installation policy outlines the permitted and prohibited software titles and the proper procedures for software installation on company devices.

Move/Add/Change Request Form

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...

RASCI Chart

Use this template to complete a RASCI chart (Responsible, Accountable, Supported, Consulted, and Informed).

Controlled Vendor Communications Letter

Establish a single point of contact and create a communication vacuum to help leverage your negotiation position.

Application Modernization Business Case Template

This template will help you combine the various activities throughout the blueprint, Modernize Your Applications, to create a formal business case for your application...

Business Process Improvement Playbook

Use this template to define the set of standard operating procedures for your process improvement.

Business Process Improvement Workbook

Use this template to document and collect the data outputs from the Create a Winning BPI Playbook blueprint.

Process Interview Template

Use this template as a guide for conducting interviews regarding the viability of processes within your organization.

Process Mapping Guide

Use this step-by-step guide to understand the best practices surrounding process mapping.

Software Buyer's Checklist

This template provides a standardized set of steps to follow when negotiating software license agreements for your organization.
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