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Robotic Operating Model » Governance and Pipeline » Process Analysis

Refined Process Analysis Template

Template for how to complete a Refined Process review that provides the ability to note down answers based on a set of questions following a refined process review.

Robotic Operating Model » Delivery Management » Design Authority

Release Analyser Guidelines

These guidelines highlight to those who want to use it how it is to be used.

Robotic Operating Model » Governance and Pipeline » Change Management

Request for Change Template

Template to help formulate a document when changes are required to an automated process that where previously not in scope.

Robotic Operating Model » People

Resource Training Tracker

This is a tracker that allows the resources within the Robotic Process Automation team to track their accreditation path progress.

Senior Process Developer Role Desc

Role definition for the Blue Prism Senior Process Developer role and the responsibilities

Robotic Operating Model » Robotic Operating Model

ROM Implementation Tracking Sheet

This is a tracking sheet to ensure all elements of the Robotic Operating Model are implemented or have assigned dates as to when they are to be completed by.

Robotic Operating Model » Technical and Security » Security

Security Policy and Procedures

outlines the security policy and procedures that supports the Blue Prism RPA

Security Policy and Procedures Document

This document outlines the security policy and procedures that supports the Blue Prism Robotic Process Automation software platform which is robust, highly scalable, powerful and flexible, designed from first principles to provide organisations with a business owned and IT supported Digital Workforce.

Security Policy and Procedures Template

A template used to describe an organisation's Blue Prism security policies and procedures 

Robotic Operating Model » Delivery Management » Design

Solution Design Document (SDD) Template

The SDD is a comprehensive document containing, not only high level details of how the Blue Prism product will deliver the solution, but also includes details of other deliverables that are required for the solution (i.e. web services, database tables, web forms etc.) and on other details such as security, scheduling, alerting, management information, and exception handling