I&O Process Management - Templates & Policies

Configuration Management Roadmap Template

This template will guide you through the creation of Configuration Management Roadmap. Use the resulting roadmap to make the case for a CMDB.

Configuration Management Roadmap Stakeholder Presentation

This presentation template will help you effectively describe your Configuration Management roadmap to stakeholders.

Release and Deployment Management SOP Template

The release and deployment standard operating procedure (SOP) should be used to establish and document a formal release and deployment management process at your...

Job Description Template

Job descriptions are important management documents that set expectations, accountabilities, and other requirements for job performance. Use this template to document...

Microsoft Licensing Purchase Reference Guide

Use this template to capture licensing stakeholder information, proposed changes to licensing, and negotiation items.

Network Backup for Atlanta Data Center – Backups Example

Use flowcharts and checklists to create effective SOP documents.

Document Management Checklist

Use flowcharts and checklists to create effective SOP documents.

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.

Standard Operating Procedures Workbook

Make SOPs work for you with visual documents that are easier to create and more effective for process management and optimization.
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