Requirements Gathering Maturity Assessment

Use this tool to help assess the maturity of your requirements gathering function in your organization, and identify the gaps between the current state and the target state.

Requirements Traceability Matrix

Use this tool to ensure traceability of requirements from inception to closure.

Business Case Workbook

The Business Case Workbook serves as the holding document for the different elements in the business case. Use each assigned tab to input the relevant information for the...

Business Case Change Log

This tool will help you document changes to the initiative that are likely to impact the business case and require the reforecasting of benefits and financial indicators.

Business Process Management Use Case Fit Assessment Tool

Use this tool to identify the functional use cases that align with your business's future BPM suite.

Business Process Management Vendor Shortlist Tool

Use this tool to develop your own custom shortlist. Utilize the tool's knock-out criteria and criteria weightings to identify vendors that align with your business's own...

Business Process Management Suite Evaluation and Scoring Tool

Use this tool to support your business in conducting an objective evaluation of the BPM vendors being considered for procurement. Consider each suite's functional...

Business Process Management Work Breakdown Structure Template

Use this template to support the outline of the steps required to successfully implement a BPM suite into your IT landscape and business environment.

Application Maintenance Maturity Assessment

The Application Maintenance Maturity Assessment and Heat Map Tool is designed to help your organization identify your level of readiness to improve your application...

BPM Process Appropriateness Assessment

The BPM Process Appropriateness Assessment is designed to help you identify processes that are good candidates for BPM automation.
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