IT Operations Templates
Standardize IT operations with policies covering change management, backups, development practices, and system administration.
Change Management Policy
IT change control processes, approvals, and implementation procedures.
Backup & Recovery Policy
Data backup schedules, retention requirements, and recovery procedures.
BYOD Policy
Bring Your Own Device policies, security requirements, and support boundaries.
Software Development Policy
SDLC standards, coding practices, and deployment procedures.
System Monitoring Policy
Infrastructure monitoring, alerting thresholds, and response procedures.
Patch Management Policy
Security patching schedules, testing requirements, and deployment procedures.
Asset Management Policy
IT asset inventory, lifecycle management, and disposal procedures.
Configuration Management Policy
System configuration standards, baselines, and drift management.
Capacity Planning Policy
Resource capacity monitoring, forecasting, and scaling procedures.
Service Level Agreement Policy
Internal and external SLA definitions, monitoring, and reporting.
Problem Management Policy
Root cause analysis, known error management, and prevention procedures.
Release Management Policy
Software release planning, testing, and deployment procedures.
Database Management Policy
Database administration standards, security, and maintenance procedures.
Network Management Policy
Network administration, monitoring, and maintenance procedures.
Software Licensing Policy
Software license management, compliance, and audit procedures.
IT Procurement Policy
IT purchasing procedures, vendor assessment, and approval requirements.
Help Desk Policy
IT support procedures, ticket management, and escalation processes.
System Decommissioning Policy
System retirement procedures, data migration, and secure disposal.
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