I&O Process Management - Templates & Policies

Release Management Workflow Library

This workflow library will help your team walk through the release management lifecycle and map out what happens at each stage.

Release Management Deployment Tracker

Use the Release Management Deployment Tracker to standardize the release and deployment schedule and ensure the appropriate information is documented effectively each...

Release Management Build Procedure Template

The Build Procedure Template is an outline for you to document the steps for software and hardware builds, enabling technical teams to install it the same way each time.

Non-Standard Hardware Request Form

Use this template to collect required information from users requesting non-standard hardware.

HAM Communication Plan

Use this template to build a communication plan for stakeholders involved in the hardware asset management implementation.

SAM Communication Plan

Use this template to plan your communications with stakeholder groups about your software asset management implementation project.

SAM FAQ Template

This template contains sample answers to anticipated questions about the software asset management program.

Shared Services Implementation Executive Presentation

Leverage this template to create a communication deck to CXOs during and after implementing shared services.

Cloud Cost Management Policy

Document your cloud cost management policies.

Cloud Cost Glossary of Terms

Define cloud cost management terms.
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