I&O Process Management - Templates & Policies

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.

IT Operations Center Stakeholder Buy-In Presentation

Complete this template to show the value of the Operations Center project to business stakeholders.

IT Operations Center RACI Charts Template

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

Infrastructure Roadmap Report

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

Infrastructure Roadmap Initiative Template

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

Configuration Management Policy

Use this policy template to define configuration management in your organization.

Firewall Policy

Use this policy template to define and support your organization's firewall operations management.
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