I&O Process Management - Templates & Policies

Build a Business Case to Improve Change Management Quick Guide

This quick guide is designed to help you build a business case to implement a change management process.

Change Management Pre-Implementation Checklist

This checklist is designed to help you make quick progress on building a pre-implementation checklist for your own change management practice.

Release Management Policy

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

Hardware Asset Management Policy

Use this policy template to define and support your organization's hardware asset management program.

Configuration Management Policy

Use this template to build a policy for the configuration management program.

Strategic Roadmap Initiative Template

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

IT Operations Center RACI Charts Template

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

IT Automation Presentation

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

ITAM Demonstration Script Template

Create a demo script to let vendors know what functions are important for your team.

Network Backup for Atlanta Data Center – Backups Example

Use flowcharts and checklists to create effective SOP documents.
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