Operations - Templates & Policies

ITSM Tool Implementation Checklist

Identify the most common decisions you will need to make and prepare for your implementation project.

ITSM Tool Deployment Plan Template

Prioritize and prepare for tool rollout plan.

Change Management Post-Implementation Checklist

This checklist is designed to help you make quick progress on building a post-implementation checklist for your own change management practice.

BCP Business Process Workflows Example

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

BCP Recovery Workflow Example

Use this example BCP recovery workflow to support your own planning efforts.

BCP Tabletop Planning Template

Use this template to document the output of the BCP tabletop planning exercise and build a recovery workflow.

BCP Notification, Assessment, and Disaster Declaration Plan

Create a process for notification, damage assessment, and disaster declaration procedures that integrate with your business continuity and crisis management plans.

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.
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