I&O Process Management - Templates & Policies

Operations Work Unit Reference Structures

Example organizational sketches for common IT operating models with a focus on IT Operations roles.

Reimagine IT Operations for a Cloud-First World Project Recap Template

Summarize findings from your project to build an effective, cloud-ready IT operations team.

IT Operations Center Stakeholder Buy-In Presentation

Complete this template to show the value of the Operations Center project to business stakeholders.

IT Operations Center RACI Charts Template

Use this template to define accountability for IT operations processes and tasks.

Infrastructure Roadmap Report

Use this template to create an executive presentation for business stakeholders.

Infrastructure Roadmap Initiative Template

Use this template to create an impactful one-pager for business stakeholders.

Configuration Management Standard Operating Procedures

Use this document to document the roles, responsibilities, standards, and processes involved in configuration management at your organization.

Configuration Management Policy

Use this policy template to define configuration management in your organization.

Configuration Management Executive Presentation

Use this template to tell the business how you intend to harness configuration management superpowers.

Configuration Management Diagram Template Library

Use this library as a starting point for your configuration management models and workflows.
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