Template for when the project is up and running to log any issues, actions and queries.
Robotic Operating Model » Delivery Management » Delivery Management
Action Plan - Issues, Actions and Queries
Automation Project Status Report
This is a template to help reflect the automation project status if reporting back on the progress of where the automated process is
Robotic Operating Model » Governance and Pipeline » Application Assessment
Application Assessment Overview
Overview of what an Application Assessment is, how to perform one and the benefits as to why such an assessment should exist in your Robotic Operating Model
Robotic Operating Model » Technical and Security » Database Administration
Archive and Backup Policy Template
Robotic Operating Model » Service Model » Business Support
BAU Support Policy
This document defines the procedures, roles and responsibilities required to support Blue Prism processes running in the operational environment
Robotic Operating Model » Delivery Management » Define
Blue Prism - Creating a Process Definition Document (PDD)
Creating the PDD is the most important task in the definition phase and this guide outlines how to do it correctly.
Robotic Operating Model » Delivery Management » Design Authority
Blue Prism - Design Authority
The Design Authority (DA) is responsible for maintaining the development integrity of the Blue Prism solution and its constituent processes and object as well as ipdating a centralised view or library to reflect the most up-to-date state of available Blue Prism resources, objects and processes. The DA operates as both advisor and gatekeeper to the Blue Prism development team, supporting and validating all architectural elements at both design and deployment
Robotic Operating Model » Delivery Management » Build
Blue Prism - Peer Review Board
The Peer Review Board (PR) is responsible for maintaining the development integrity of the Blue Prism solution and its constituent processes and objects, ensuring Blue Prism solutions maintain and keep up to date with the latest best practices and comply with your organizations standards and governance. The Peer Review operates as both advisor and gatekeeper to the Blue Prism development team, supporting and validating all build elements during the deployment and testing phases.
Robotic Operating Model » Robotic Operating Model
Blue Prism - ROM Overview and Deliverables
The Robotic Operating Model has been designed to integrate fully with our customer's incumbent change management systems thereby removing the need for additional procedural and governance obligations
Robotic Operating Model » People
Blue Prism Delivery Lead Role Description
Role definition for the Blue Prism Delivery Lead Role Description with the required responsibilities.