I&O Process Management - Templates & Policies

HAM Standard Operating Procedures

This template is designed to assist you in the creation of a standard operating procedure for hardware asset management.

SAM Standard Operating Procedures

This template is designed to assist you in the creation of a standard operating procedure for software asset management.

Non-Standard Hardware Request Form

Use this template to collect required information from users requesting non-standard hardware.

HAM Communication Plan

Use this template to build a communication plan for stakeholders involved in the hardware asset management implementation.

SAM Communication Plan

Use this template to plan your communications with stakeholder groups about your software asset management implementation project.

SAM FAQ Template

This template contains sample answers to anticipated questions about the software asset management program.

SAM Process Workflows

Use this template to document core software asset management processes, including procurement, receiving, deployment, and harvesting, and integrate this information into...

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.

Release Management Deployment Tracker

Use the Release Management Deployment Tracker to standardize the release and deployment schedule and ensure the appropriate information is documented effectively each...

Release Management Policy

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