I&O Process Management - Templates & Policies

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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.
Financial Spend Analysis Template Envision the future and analyze constraints.
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.
Microsoft 365 Copilot Use Case Discovery Questionnaire Use this template to assess benefits of Copilot for business units and identify use cases for each department.
Service and IT Operations Strategy and Roadmap Template A customizable PowerPoint template to document the outputs from this blueprint’s activities in a boardroom-ready presentation.
IT Infrastructure Modernization Strategy Report Template A valuable template intended to get management on board with your proposed strategy.
IT Infrastructure Modernization Strategy Presentation Template A high-level executive presentation optimized for the boardroom.
Application Development Process – AppDev Example Use flowcharts and checklists to create effective SOP documents.
Sales Process for New Clients – Sales Example Use flowcharts and checklists to create effective SOP documents.