I&O Process Management - Tools

Use this tool to facilitate the intake of infrastructure components or capacity requests.

Workbook to record the results of the various phases of the Manage Your Capacity to Improve Your Availability storyboard.

Use this tool to develop and justify the budget for hardware assets for the upcoming year.

By completing the Info-Tech digital readiness questionnaire, you will see where you are regarding maturity and areas you need to concentrate on.

Communicate and improve the process.

This tool visualizes your portfolio of infrastructure projects.

Catalog hardware and software data fields, and issues and opportunities related to data collection.

Use this template as a starting point to create an application portfolio and request catalog.

Define ITAM tool requirements to objectively evaluate vendors based on use cases relevant to your situation.

Use this template to assess capability to pass audits, adding to the template as needed to meet internal auditors’ requirements.

Capacity Intake Workbook Use this tool to facilitate the intake of infrastructure components or capacity requests.
Capacity Management Workbook Workbook to record the results of the various phases of the Manage Your Capacity to Improve Your Availability storyboard.
HAM Budgeting Tool Use this tool to develop and justify the budget for hardware assets for the upcoming year.
I&O Digital Transformation Maturity Assessment Tool By completing the Info-Tech digital readiness questionnaire, you will see where you are regarding maturity and areas you need to concentrate on.
Infrastructure Strategy and Roadmap Executive Presentation Template Communicate and improve the process.
Strategic Infrastructure Roadmap Tool This tool visualizes your portfolio of infrastructure projects.
ITAM Data Dictionary Catalog hardware and software data fields, and issues and opportunities related to data collection.
Application Portfolio Use this template as a starting point to create an application portfolio and request catalog.
ITAM Vendor Evaluation Workbook Define ITAM tool requirements to objectively evaluate vendors based on use cases relevant to your situation.
Configuration Management Audit and Validation Checklist Use this template to assess capability to pass audits, adding to the template as needed to meet internal auditors’ requirements.

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