I&O Process Management - Templates & Policies
Topics
Types of Content
Infrastructure Strategy and Roadmap Report TemplateUse this template to create an executive presentation for business stakeholders. |
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Financial Spend Analysis TemplateEnvision the future and analyze constraints. |
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Strategic Roadmap Initiative TemplateUse this template to create an impactful one-pager for business stakeholders. |
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Reduce Shadow IT with a Service Request Catalog Communications TemplateUse this template to create a presentation and communications plan for launching the new service and service request catalog. |
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Service Request WorkflowsUse this library of workflows as a starting point for creating and fulfilling requests for applications and equipment in a service catalog. |
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Nonstandard Request AssessmentUse this template to determine what information is needed for vetting software requests coming into the organization. |
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Change Management Standard Operating ProcedureThis template is designed to give organizations a defined set of standards and guidelines to conduct their change management practice effectively. |
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Configuration Management PolicyUse this template to build a policy for the configuration management program. |
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Configuration Management Project CharterUse this template to create a project charter to launch the configuration management project. |
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Configuration Management Standard Operation ProceduresUse this template to create and communicate your standard operating procedures (SOP) to ensure ongoing maintenance of the CMDB under the configuration management program. |
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