A custom Visio add-in to store and manage descriptive information and link data of the objects used in the process model in a simple Excel repository (check out our special page on the repository add-in).A special Visio stencil with custom master shapes.The YaSM Process Map for Visio was specifically designed to make optimal use of Microsoft Visio®.
Itil Process Map V3 For Ms Visio Download pdf#
PDF quick references such as the YaSM glossary.Excel table of process inputs and outputs.User manual for the YaSM Process Map for Visio.Accompanying documentationĪdditional documents help you to get started with YaSM and the YaSM Process Map: For instance, the checklists for service agreements can serve as a starting point when you need to create such agreements for your organization. Many checklists can be used as templates during your YaSM initiative. Example: The checklist for the incident record explains what information is typically maintained for service incidents.Ĭhecklists are available for every YaSM key term and are generic, i.e. Typically, a YaSM checklist exemplifies the structure of the data or information contained in a document or record. 95 checklists in Microsoft Word™ format explain the YaSM key terms in detail.
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