ITIL Process Map for MS Visio
A complete set of ITIL Process Templates for Microsoft Visio™
On this Page:
- Highlights: Visio ITIL Process Map
- Contents in Detail
- License Model & Specifications
- Additional Information & Downloads
Highlights: Visio™ ITIL Process Map
|Design:||Flowcharts in BPMN notation illustrate the ITIL processes and provide a reference that can be easily understood and maintained:
|Special Features for Microsoft Visio™:||
|License Model:||Simple license model based on sites - no recurring subscription fees.|
To get a good first impression of the ITIL Process Map, take a look at our product videos.
Contents in Detail: Visio™ ITIL Process Map
ITIL Reference Process Models for Visio
Process Overview and Detail Diagrams in four layers illustrate the interrelationships of the ITIL processes and allow navigating to the next level of detail:
ITIL RACI Matrix
An ITIL RACI Matrix illustrates the participation of the ITIL roles in the various ITIL processes:
RACI Matrix in Excel Format
Our ITIL RACI Matrix comes in the form of an Excel table. This makes it easy for you to adapt the matrix to the specific needs of your organization.
To learn more, please have a look at our special page on the ITIL RACI Matrix.
Additional Reference Diagrams of the Visio Process Map
Additional diagrams provide direct access to all processes and sub-processes and an overview of the shape types used in the Visio process model:
The Excel Repository Feature
The ITIL Process Map for Visio includes an Excel Repository Feature to manage certain types of objects which are used throughout the various process diagrams (Process, Data Object, Role, and Checklist Shapes).
The Repository itself is a simple Excel file which is easy to modify. A special Visio AddIn and a corresponding Toolbar allow you to pick existing objects from the Repository from within Visio.
Check out our special page with more detailed information on the Excel Repository Feature!
ITIL Checklists & Document Templates
Many Data Object shapes in the process diagrams are linked to additional "Checklists" which provide more details on these objects - and can often be used as templates. All in all, there are more than 100 ITIL checklists and document templates in Microsoft Word™ format, explaining all important ITIL process outputs in detail.
Accompanying Documentation to the Visio ITIL Process Map
Additional documents help you to get started with ITIL and the Visio ITIL Process Map.
License Model & Specifications: Visio ITIL Process Map
|Coverage:||Complete Service Lifecycle (ITIL V3 2011 Edition)
|Platform/ Environment:||Microsoft Visio™ 2003 or above (a Microsoft Visio™ license is not included)|
|Operating Systems:||Microsoft Windows™ XP, Vista, 7 or 8|
|Language Versions:||English or German|
|License Model:||Licenses to use the product are granted on a per-site basis, where a site is defined as a single company location or a cluster of adjacent company locations within one geographic region of a country. Each site is entitled to use the product without limitation of time, number of users and number of copies.|
|Product Specification:||The complete product specification provides all the details on the ITIL Process Map for Microsoft Visio.|
Additional Information & Downloads: Visio ITIL Process Map
|Product Videos||For a first introduction to the ITIL Process Map, take a look at our product videos.|
|Download screenshots of the ITIL Process Map for Visio with zoomable images of the different types of process models, and a full overview of the process models and checklists contained in the ITIL Process Map.|
|The factsheet on the ITIL Process Map for Visio with a description of the Visio ITIL Process Map's features, contents and use cases on two pages.|
|Get answers to your questions||Contact us at IT Process Maps to ask further questions or use our Registration Form to schedule a live web presentation.|
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