I&O Process Management - Templates & Policies

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.

Change Management Standard Operating Procedure

This template is designed to give organizations a defined set of standards and guidelines to conduct their change management practice effectively.

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.

Infrastructure Strategy and Roadmap Report Template

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

Strategic Roadmap Initiative Template

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

Financial Spend Analysis Template

Envision the future and analyze constraints.

HAM Process Workflows

This template will provide sample diagrams of hardware processes.

HAM Standard Operating Procedures

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

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.
Change Management Standard Operating Procedure This template is designed to give organizations a defined set of standards and guidelines to conduct their change management practice effectively.
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.
Infrastructure Strategy and Roadmap Report Template Use this template to create an executive presentation for business stakeholders.
Strategic Roadmap Initiative Template Use this template to create an impactful one-pager for business stakeholders.
Financial Spend Analysis Template Envision the future and analyze constraints.
HAM Process Workflows This template will provide sample diagrams of hardware processes.
HAM Standard Operating Procedures This template is designed to assist you in the creation of a standard operating procedure for hardware asset management.

I&O Process Management - Templates & Policies

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