I&O Process Management - Templates & Policies

Monthly Cloud Asset Optimization Checklist

This checklist can provide IT asset managers with a standard approach to optimizing cloud instances.

Cloud Asset Management Standard Operating Procedures

This template provides the foundation of a cloud asset management practice.

IT Automation Presentation

Use this template to communicate the outcome of your IT automation project.

Internet Acceptable Use Policy

Internet usage is both a necessary tool and a potential distraction and security risk. With capabilities of the Internet and users advancing daily, it is important for...

Equipment Loan Request Form

This form can be used by employees to request loaner equipment.

Equipment Loan Process

Define the way you fulfill equipment loan requests. This template includes workflows for request, delivery, and user receiving.

Release Management Build Procedure Template

The Build Procedure Template is an outline for you to document the steps for software and hardware builds, enabling technical teams to install it the same way each time.

Release Management Policy

Use this policy template to define and support your organization's release and patch management program.

Release Management Standard Operating Procedure

The release and deployment standard operating procedure (SOP) should be used to establish and document a formal release and deployment management process at your...

Release Management Workflow Library

This workflow library will help your team walk through the release management lifecycle and map out what happens at each stage.
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