I&O Process Management - Templates & Policies

Technical Debt Executive Summary Presentation

Communicate the business impact of technical debt and different options to address it.

Knowledgebase Article Template

An accurate and comprehensive record of the incident management process, including a description of the incident, any workarounds identified, the root cause (if...

Commitment Purchasing Workflow

Document your workflow for purchasing commitment discounts.

Cloud Cost Management Task List

Document owners, timelines, and next steps to improve your cloud cost management capabilities.

Service Cost Cheat Sheet

Document cost factors by cloud service.

Cloud Cost Management Policy

Document your cloud cost management policies.

Right-Sizing Workflow

Document your process for right-sizing.

Cloud Cost Glossary of Terms

Define cloud cost management terms.

ITAM Project Charter Template

Organize your plan to build out your asset management process with a project charter.

ITAM Demonstration Script Template

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