Infrastructure & Operations - Templates & Policies

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BCP Summary Summarize your organization's continuity capabilities and objectives in one easy-to-consume document.
XMPL DRP Summary Document See how XMPL Medical summarizes its capabilities for stakeholders.
XMPL Notification, Assessment, and Declaration Plan This document presents XMPL Medical's high-level incident response plan.
XMPL Recovery Workflows This document contains a set of workflows that outlines XMPL Medical's DRP at a high level.
XMPL Data Center and Network Diagrams This document contains XMPL Medical's network topology diagrams.
Capacity Plan Template Customize this template for a ready-to-use capacity management plan.
Configuration Management Standard Operation Procedures Use this template to create and communicate your standard operating procedures (SOP) to ensure ongoing maintenance of the CMDB under the configuration management program.
Configuration Management Diagram Template Library Use this library to view sample workflows and a data model for the configuration management program.
Employee Recognition Nomination Form Use the Employee Recognition Nomination Form for employees to nominate their peers to be recognized.
Practical, Right-Sized BCP Case Study: Maturity Scorecard Maturity Scorecard for Practical, Right-Sized BCP Case Study