Version: Any

Robotic Operating Model » Technical and Security » Infrastructure

Technical Infrastructure Plan

This is a standard template for an infrastructure plan on how to build a scalable, robust and reliable environment.

Robotic Operating Model » Delivery Management » Testing

Test Phases Overview

This Test Phases document describes the standard test phases during a Blue Prism project to ensure that automated solutions are delivered into live with the optimum possible level of testing throughout development to ensure that processes are delivered that meet business requirements and contain the minimum possible levels of system exceptions

Testing Approach

This document is a guidelines of the testing approaches that should be considered when testing RPA solutions.

Verification Test Plan Template

This template will help formulate a test plan for the scenarios and criteria that needs testing as part of Verification Testing with an SME

Version: 6

Robotic Operating Model » Technical and Security » Security

Blue Prism Logical Access Model (LAM) for v6.2.1

Template for creating your logical access model

Blue Prism Security Guide

Robotic Operating Model » Technical and Security » Deployment

Blue Prism Logical Access Model (LAM) for v6.3

Template for creating your Logical Access Model in v6.3

Blue Prism Logical Access Model (LAM) for v6.4

Blue Prism Logical Access Model (LAM) for v6.5

Robotic Operating Model » Technical and Security » Infrastructure

Infrastructure Self Assessment

Excel-based assessment tool to help our customers quickly identify any potential gaps or deficiencies in their infrastructure platform.