Operations - Templates & Policies

Change Management Process Library

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

Practical, Right-Sized DRP Case Study: Recovery Playbook

Recovery Playbook for Practical, Right-Sized DRP Case Study

Service Desk Ticket Intake Workflow Samples

This template contains examples of ticket intake workflows.

Practical, Right-Sized DRP Case Study: Data Center Topology Diagram

Data Center Topology Diagram for Practical, Right-Sized DRP Case Study

DRP Review Checklist

Review the full DR plan annually to identify changes that weren’t captured via day-to-day change management.

Checklist SOP Template

Use checklists to streamline step-by-step procedures. Checklists are ideal when writing for experienced staff who just need a reminder of what to do, not how to do it.

Document Management Checklist

Use flowcharts and checklists to create effective SOP documents.

Systems Management SOP Template

Well-developed processes are a critical component of systems management success. This template will help organizations ensure that their processes are effectively...

BCP Pilot Results Presentation

Present initial results from your pilot BCP project and next steps for your BCP initiative.

Internal SLA Process Flowcharts

Follow Info-Tech's internal SLA development workflow to create an internal SLA that address your service level challenges.
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