I&O Process Management
Topics
Types of Content
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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Next-Generation InfraOps StoryboardIT Operations continue to be challenged by increasing needs for scale and speed. We’ve seen Agile evolve into DevOps, then different “xOps” that are too many to count.... |
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Next-Generation InfraOpsIT Operations continue to be challenged by increasing needs for scale and speed. We’ve seen Agile evolve into DevOps, then different “xOps” that are too many to count.... |
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Configuration Management Audit and Validation ChecklistUse this template to assess capability to pass audits, adding to the template as needed to meet internal auditors’ requirements. |
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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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Configuration Control Board CharterUse this template to create your board charter for your configuration control board (CCB). Define roles and responsibilities and mandates for the CCB. |
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Continual Improvement RegisterThis tool is a structured document to help you outline improvement initiatives, prioritize them, and build a dashboard to streamline tracking. |
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Continual Improvement WorkflowThis is a sample workflow that you can use as a starting point for building a process for continual improvement. |
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Use Cases and Data WorksheetUse this template to determine data requirements to meet use cases. |
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Configuration Management Diagram Template LibraryUse this library to view sample workflows and a data model for the configuration management program. |
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