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Templates & Policies

BCP Recovery Playbook for Higher Education

Recovery playbook helps you document processes and additional details to support BCP.

BCP Recovery Playbook for Manufacturing

This playbook helps you document processes and additional details to support BCP..

Incident Management and Service Desk SOP

Use this template to record the key details required for effective critical incident management, including a list of critical IT services, a list of key upper tier...

Service Desk Project Summary

Stakeholder support can make or break a service desk initiative. The Executive Presentation template provides an example of how to organize the process improvements...

Incident Management and Service Desk Workflows

A repository of typical workflows.

Sample Communication Plan

A sample template to guide your communications around the integration and implementation of your overall service desk improvement initiatives.

IAM Improvement Strategy Communication Deck

Use this tool to capture the essential elements of your IAM improvement strategy.

Employee Onboarding Process

Use this template to document the current- or target-state IAM processes related to onboarding new employees.

Employee Offboarding Process

Use this template to document the current- or target-state IAM processes related to offboarding leaving employees.

Employee Access Change Process

Use this template to document the current- or target-state IAM processes related to managing access when employees change roles.
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