Template

IT Security Governance Checklist

by Sandrea Mosses, from the Community

10+

This IT security and governance checklist helps teams evaluate device inventories, asset tagging, password controls, and training compliance. Use it to confirm devices are recorded with asset numbers, verify periodic password and lock checks, and track completion of staff security training. Ideal for strengthening IT governance, improving audit readiness, and reducing organizational risk across systems and locations.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
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Get

Cyber Security Checklist

This cyber security checklist helps IT teams assess and record the status of security controls across the organization. It covers people and ID policies, physical security of facilities and devices, account and password management, classification and protection of sensitive data, backup and disposal procedures, and incident and disaster recovery planning. It also reinforces security awareness training and compliance reviews to ensure policies are followed and risks are reduced.

by Fangqiao Zhi, from the Community

Get

Template

Governance & Board Policy - Checklist v3

This Governance and Board Policy Checklist V3 is tailored for corporate governance reviews. It helps board members and executives assess policy presence, version control, board oversight, and regulatory alignment across areas like ethics, succession planning, risk management, and compliance documentation. The checklist supports strong governance oversight and accountability.

by HR Genie Pty Ltd, from the Community

60+

Get

Template

HROA Governance and Compliance Execution

This HROA governance and compliance execution checklist helps teams plan, track, and document G and C activities. It covers task planning, verification that actions follow recommendations, weekly execution reporting, remarks and additional information, and final sign off with a signature. Use it to ensure governance and compliance work is delivered on time, documented consistently, and reviewed by responsible personnel.

by Malinda Wiranti, from the Community

10+

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Template

Asset Management Checklist

This free Asset Management checklist helps IT and security teams implement core controls for ICT environments and ISO 27001 readiness. It covers building and maintaining an asset inventory, defining ownership and acceptable use, classifying information by legal and business impact, labeling and handling procedures, managing removable media, and secure media disposal. Use it to standardize asset governance, reduce risk of unauthorized disclosure or modification, and support audits. Customize fields for your organization’s locations, scope, and processes, then capture results digitally for consistent, auditable records.

by Gray Millen, from the Community

30+

Get

IT Security Governance Checklist

About author

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Cyber Security Checklist

Governance & Board Policy - Checklist v3

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Cyber Security Checklist

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