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This is a sample workflow that you can use as a starting point for building a process for continual improvement.
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Use this template to create your board charter for your configuration control board (CCB). Define roles and responsibilities and mandates for the CCB.
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Use this template to create a project charter to launch the configuration management project.
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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 library to view sample workflows and a data model for the configuration management program.
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Use this template to build a policy for the configuration management program.
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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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Data Governance Program Charter Template – A program charter template to sell the importance of data governance to senior executives.
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Business Data Catalogue – A comprehensive template to help you document the key data assets that are to be governed based on in-depth business unit interviews, data...
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Data Use Case Framework Template – An exemplar template to highlight and create relevant use cases around the organisation’s data-related problems and opportunities.
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