Business Processes - Templates & Policies

Business Process Automation Strategy Template

This template is leveraged as part of Develop Your Value-First Business Process Automation Strategy to hep you document your business process automation strategy.

Make the Case for Legacy Application Modernization Presentation Template

Use this template to create an executive presentation to make the case for application modernization.

Your Enterprise Application Implementation Playbook

This is the main playbook that you build through the exercises defined in the ​Build Your Enterprise Application Implementation Playbook blueprint.

Process Mapping Guide

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

Process Interview Template

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

Business Process Automation Playbook

Use this template to define the guide for your process automation.

CoE Maturity Diagnostic Tool

This tool will help you determine the maturity level of your Center of Excellence.

ACE Communications Deck

This template will give you step-by-step inputs from storyboard exercises to communicate the outcomes of your Agile Center of Excellence to your key stakeholders.

ACE Satisfaction Survey

This satisfaction survey will help you baseline your Agile Center of Excellence and conduct periodic retrospectives of the effectiveness of its service offerings.

RPA Pilot Playbook Template

This template, associated with Build Your First RPA Bot, will help you define and document your RPA adoption.
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