I&O Process Management - Templates & Policies

Change Management Process Library

This template is designed to provide an example of pre-approved, normal, expedited, and emergency change workflows that make up the change management process.

Equipment Loan Process

Define the way you fulfill equipment loan requests. This template includes workflows for request, delivery, and user receiving.

Equipment Loan Request Form

This form can be used by employees to request loaner equipment.

IT Automation Presentation

Use this template to communicate the outcome of your IT automation project.

Cloud Asset Management Standard Operating Procedures

This template provides the foundation of a cloud 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 Policy

This template provides the policy foundation for governing cloud assets.

Monthly Cloud Asset Optimization Checklist

This checklist can provide IT asset managers with a standard approach to optimizing cloud instances.

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.
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