Develop Infrastructure & Operations Policies and Procedures – Phase 1: Identify Policy and Procedure Gaps

Author(s): Andrew Sharp , Frank Trovato , Darin Stahl

Align documentation activities with business goals. This phase will take you through the following activities:

  • Review and right-size the existing policy set.
  • Create an action plan to address policy gaps.

Use this phase as part of the full blueprint, Develop Infrastructure & Operations Policies and Procedures.

Tags

itil policy, cobit policy, itil policies, cobit policies, infrastructure policy, operations policy, procedures, runbook, documentation

View the Complete Blueprint:

Thought model representing Develop Infrastructure & Operations Policies and Procedures

Develop Infrastructure & Operations Policies and Procedures

Document what you need to document and forget the rest.

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