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Robotic Operating Model » Delivery Management » Delivery Management

Action Plan - Issues, Actions and Queries

Template for when the project is up and running to log any 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

Template that

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.