Business Processes - Templates & Policies
Topics
Request for Information TemplateUse this template for issuing a Request for Information (RFI). |
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Move/Add/Change Request FormTrying to manage unscheduled moves, adds, and changes (MACs) to desktop systems and user accounts can be one of IT's biggest headaches. Use a move/add/change request form... |
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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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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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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 Quotation TemplateUse this template to issue a Request for Quotation. |
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RASCI ChartUse this template to complete a RASCI chart (Responsible, Accountable, Supported, Consulted, and Informed). |
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Process Mapping GuideUse this step-by-step guide to understand the best practices surrounding process mapping. |
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Business Process Improvement WorkbookUse this template to document and collect the data outputs from the Create a Winning BPI Playbook blueprint. |
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