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Robotic Operating Model » Delivery Management » Design Authority

Blue Prism Design Authority - Terms of Reference

The Design Authority (DA) is responsible for maintaining the development integrity of the Blue Prism solution and its constituent processes and objects. In addition, the Design Authority is responsible for maintaining and updating a centralised view or library to reflect the most up-to-date state of available Blue Prism resources, objects and processes.

Blue Prism Release Analyser Tool V5

The Release Analyser process and the Object Inventory object work by consuming data in a release file and writing it into Excel. The Release Map report shows you how processes and objects relate to each other, and the Object Inventory report provides a list of all the objects and their pages

Robotic Operating Model » Delivery Management » Build

Blue Prism Development Test Plans Template

Template that can be used during the testing phase that covers a testing plan, scenario coverage and tests, but also reflects the scenario ratio coverage to cases worked in testing.

Robotic Operating Model » People

Blue Prism Head of Robotic Process Automation

Role definition for the Blue Prism Head of RPA role and the responsibilities

Blue Prism Process Analyst Role Description

Role definition for the Blue Prism Process Analyst role and the responsibilities

Blue Prism Process Controller Role Description

Role definition of what the Blue Prism Process Controller role and responsibilities are.

Blue Prism Resource Training

This is a guide that explains the roles required as part of initializing  a Robotic Operating Model.

Robotic Operating Model » Technical and Security » Security

Blue Prism Logical Access Model (LAM)

This guide outlines the usage of the Blue Prism Logical Access Model (LAM) template and the implementation of a LAM.

Robotic Operating Model » Technical and Security » Infrastructure

Blue Prism Product Upgrade Overview

Robotic Operating Model » Delivery Management » Deploy

Blue Prism Release Note Template

The Package Release Note (PRN) document captures the checklist criteria used when creating a particular Blue Prism Package.