Infrastructure & Operations - Templates & Policies

Change Management Process Library

This template is designed to provide an example of pre-approved, normal, and emergency change workflows that make up the change management process.

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...

Sample Project Intake Form Addendum for Disaster Recovery

This addendum can be used as a starting point for including DR considerations into project management.

Sample Change Management Checklist for Disaster Recovery

Use this checklist as a starting point for including DR considerations in change management.

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.

BCP Business Process Workflows Example

Outline business process workflows and establish steps, dependencies and alternates for BCP by building on this example.
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