Templates & Policies

SaaS Incident Response Workflows

Use these examples to guide your efforts to create cloud incident response workflows.

Change Management Standard Operating Procedure

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

Configuration Management Standard Operation Procedures

Use this template to create and communicate your standard operating procedures (SOP) to ensure ongoing maintenance of the CMDB under the configuration management program.

Configuration Management Diagram Template Library

Use this library to view sample workflows and a data model for the configuration management program.

Configuration Management Policy

Use this template to build a policy for the configuration management program.

Configuration Management Project Charter

Use this template to create a project charter to launch the configuration management project.

Use Cases and Data Worksheet

Use this template to determine data requirements to meet use cases.

Configuration Control Board Charter

Use this template to create your board charter for your configuration control board (CCB). Define roles and responsibilities and mandates for the CCB.

Continual Improvement Workflow

This is a sample workflow that you can use as a starting point for building a process for continual improvement.

eCommerce RFP Template

Create your own request for proposal (RFP) for your eCommerce solution procurement process by customizing the RFP template created by Info-Tech.
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