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Use this library to view sample workflows and a data model for the configuration management program.
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Use this template to create and communicate your standard operating procedures (SOP) to ensure ongoing maintenance of the CMDB under the configuration management program.
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Use this template to record the key details required for effective problem management 鈥� both proactive and reactive. Outline a problem management workflow, record the...
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Use this template to help define your event management handoffs to other service management practices.
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Use this tool to define your workflow for adding new events to track. This cookbook includes the considerations you need to include for every tracked event as well as the...
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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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Provide a process workflow for easier reference and to communicate process expectations to stakeholders.
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Use these examples to guide your KB article templates and to clarify appropriate level of detail.
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Modify these examples to suit your requirements.
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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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