Infrastructure & Operations - Templates & Policies

Service Desk Extension Communication and Training Plan

Use this template to develop a plan for communicating the changes associated with the new extended service desk and training the staff on new processes and tools before...

Service Definition Process Workflow

The purpose of the Service Definition Process Workflow is to provide an example to help you implement a service definition process workflow of your own.

Service Definition Checklist

The Service Definition Checklist outlines the elements that should be included in a service design package.

Expense Process

The purpose of the Expense Process workflow is to provide an example to help you build your own workflows for non-IT services.

Service Request Workflow

This template contains sample workflows to define the ticket triage and service request processes.

Service Desk Extension Strategy Template

This template allows you to document core decisions around service desk structure and processes to inform the extension strategy.

Change Management Standard Operating Procedure

This template is designed to give organizations a defined set of standards and guidelines to conduct their change management processes effectively.

Capacity Plan Template

Customize this template for a ready-to-use capacity management plan.

Patch Management Policy

The patch management policy outlines standard application maintenance and patch management practices and responsibilities for identifying and mitigating any system...

XMPL DRP Summary Document

See how XMPL Medical summarizes its capabilities for stakeholders.
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