Use Cases and Data Worksheet

Use this template to determine data requirements to meet use cases.

Configuration Control Board Charter

Use this template to create your board charter for your configuration control board (CCB). Define roles and responsibilities and mandates for the CCB.

Nonstandard Request Assessment

Use this template to determine what information is needed for vetting software requests coming into the organization.

Service Request Workflows

Use this library of workflows as a starting point for creating and fulfilling requests for applications and equipment in a service catalog.

Reduce Shadow IT with a Service Request Catalog Communications Template

Use this template to create a presentation and communications plan for launching the new service and service request catalog.

HAM Recap and Results Template

Use this template to record key insights from your hardware asset management improvement exercises.

HAM Roles and Responsibilities Template

Record detailed responsibilities for your hardware asset management practice.

Cloud Instance Provisioning Standards Checklist

Use this template to help infrastructure and operations staff create cloud instances that comply with standards.

Cloud Asset Management Standard Operating Procedures

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

Configuration Management Diagram Template Library

Use this library to view sample workflows and a data model for the configuration management program.
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