Business Processes - Templates & Policies
Topics
Hierarchical SOP TemplateStandard Operating Procedures (SOPs) are integral to effectively managing IT processes. Utilize this template to help write a hierarchical-style SOP (Standard Operating... |
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E-Mail TCO WorksheetThe “E-Mail TCO Worksheet” helps IT leaders peer into existing e-mail infrastructure and provisioning costs. IT leaders will gather expense information for 19 specific cost... |
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Request for Information TemplateUse this template for issuing a Request for Information (RFI). |
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Request for Quotation TemplateUse this template to issue a Request for Quotation. |
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Change Control – Freezes & Risk Evaluation PolicyThe purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems. |
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Software Acquisition and Usage PolicyUse Info-Tech's sample policy to launch software acquisition management efforts to the top of your priority list. |
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Enterprise Application Center of Excellence Project CharterThe charter lays the foundation for establishing the Enterprise Applications CoE. It is a critical communication tool for the project vision, scope, and key project... |
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Center of Excellence Refinery Model TemplateUse this template to visualize the CoE enhancement process through identifying inputs, CoE value-add initiatives, and expected outputs. |
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Center of Excellence Exceptions ReportUse this tool to track issues, identify resolution paths, and turn these experiencies into best practices that will mitigate facing the same issues in the future. |
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Enterprise Application Center of Excellence Stakeholder Presentation TemplateDecide what needs to be presented and to whom. The purpose and format for communicating initiatives may vary based on the audience. Identify the audience first to ensure... |
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