Templates & Policies

Strategy Alignment Map Template

This template contains examples of and instructions to create a strategy alignment map.

Move/Add/Change Request Form

Trying to manage unscheduled moves, adds, and changes (MACs) to desktop systems and user accounts can be one of IT's biggest headaches. Use a move/add/change request form...

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.

BCP Recovery Workflow Example

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

Strategy Alignment Map Template This template contains examples of and instructions to create a strategy alignment map.
Move/Add/Change Request Form Trying to manage unscheduled moves, adds, and changes (MACs) to desktop systems and user accounts can be one of IT's biggest headaches. Use a move/add/change request form...
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.
BCP Recovery Workflow Example Use this example BCP recovery workflow to support your own planning efforts.

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