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This template is designed to provide an example of pre-approved, normal, expedited, and emergency change workflows that make up the change management process.
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This checklist is designed to help you make quick progress on building a post-implementation checklist for your own change management practice.
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This template is used to outline the key audiences for communication and draft messages for each audience as part of the new change management program rollout.
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Use the Business Data Catalog to manage the business terms, their definitions, and other important details including ownership, systems, and how the data should be used...
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Use the Vendor Recommendation Presentation to present your finalist and obtain final approval to negotiate and execute any agreements.
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Capture initiatives to educate staff and drive buy-in from senior leadership on improvements to your incident and problem management processes.
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Modify these examples to suit your requirements.
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Use these examples to guide your KB article templates and to clarify appropriate level of detail.
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Provide a process workflow for easier reference and to communicate process expectations to stakeholders.
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Use this template to record the key details required for effective problem management – both proactive and reactive. Outline a problem management workflow, record the...
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