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Information Technology
Explore a wide range of customizable Information Technology templates and resources tailored for operation procedures, business continuity plan, risk assessment, and more. Find solutions to optimize your Information Technology practices and meet industry standards.
Templateby SafetyCultureIT Risk Assessment Template
Perform security risk and vulnerability assessments across internal IT technology and systems.
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ISO 27001 Checklist
This checklist can be used to assess the readiness of the organization for ISO 27001 certification. Help discover process gaps and review your organization's ISMS based on the ISO 27001:2013 standard.
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Business Continuity Plan Template for IT
Prepare backup plans for IT and software development emergencies using this business continuity plan template. Identify the scope, business functions at risk and outline roles and responsibilities of key personnel.
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Information Security Risk Assessment Checklist
This checklist can help Information Security Officers determine the current state of information security in the organization. Determine if an item is High, Medium, Low, or No Risk and assign actions for time-sensitive issues found during assessment. This can be used as a guide to go through the following: Organizational and company practices, Security against physical threats, Data security practices, Information and software integrity, Device security and network protection, Incident response.
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Daily/Weekly Server Maintenance Checklist
Use this digitized template when performing your daily or weekly server maintenance. Selecting Daily or Weekly will automatically prompt the appropriate items to check for the day/week.
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Computer Maintenance Checklist
Computer maintenance is conducted by IT professionals and managers to help ensure the continuous and optimal working condition of computers. Use this digitized computer maintenance checklists to inspect if the computer's hardware needs cleaning, repair, or replacement, and check if the software and security features are updated and running.
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IT Incident Report Form
An IT incident report template is a prerequisite tool submitted to an IT manager to begin an investigation on a specific incident. Use this template to identify the nature of the incident and its potential impact.
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Cyber Security Checklist
A cyber security checklist helps assess and record the status of cyber security controls within the organization. It is used by IT professionals to secure the workplace and prevent any threats that may take place and hinder operations.
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Network Audit Checklist
A network security audit checklist is used to proactively assess the security and integrity of organizational networks. IT managers and network security teams can use this digitized checklist to help uncover threats by checking the following items: firewall, computers and network devices, user accounts, malware, software, and other network security protocols.
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Monthly/Quarterly Server Maintenance Checklist
Use this during periodic checks to cover critical items and make sure nothing is overlooked.
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Cyber Security Audit Checklist
A cyber security audit checklist is used by IT supervisors to inspect the overall IT security of the organization including hardware, software, programs, people, and data. It is used to assess the organization from potential vulnerabilities caused by unauthorized digital access.
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Computer Preventive Maintenance Checklist Template
This computer preventive maintenance checklist contains practical instructions on conducting weekly maintenance of IT assets. This template can be edited to fit the needs of your business and can be shared to fellow IT team members.
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ITAR Compliance Checklist
Use this comprehensive checklist to conduct annual compliance audits and detect ITAR non-compliance based on export clearance requirements, ITAR-controlled technical data, use of ITAR exemptions, and more. This 60-item checklist has been designed for compliance officers to easily determine ITAR compliance based on 26 categories, including registration, licenses, and voluntary disclosure.
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Security Audit Checklist
Download this free security audit checklist to verify the effectiveness of your organization's security measures and controls. Through an in-depth security audit, be able to identify areas for improvement and address security issues.
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Technical Due Diligence Checklist for IT/Software
Use and customize this technical due diligence checklist for IT investments to review potential software acquisitions and check factors, such as legal, security, open source, and code quality compliance.
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DFARS Compliance Self-Assessment Checklist
This DFARS compliance checklist is used in performing self-assessment on information systems. DoD contractors can use this checklist to evaluate if current information systems provide adequate security by adhering to DFARS requirements and regulations. This checklist is based on the NIST MEP Cybersecurity Self-Assessment Handbook and was converted using SafetyCulture.
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Software Quality Assurance Checklist
Software quality engineers can use this SQA checklist to ensure that the software in development passes standards set by the organization or regulating bodies. Assess the software's performance, efficiency, and usability, and check for bugs, deficiencies, and security issues.
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Patch Management Checklist
This straightforward patch management checklist can be used by IT professionals and network managers before, during, and after patch deployment to help ensure that steps are taken to prevent or mitigate issues.
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Network Security Risk Assessment Template
Use this risk assessment template specifically designed for IT and network security. Enter as many vulnerabilities observed as needed and fill out the fields, include optional photos or flow diagrams, and provide the risk rating for each threat.
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IT Impact Analysis Template
Assess impact to IT functions and assess impact on operations and financial terms through this digitized template.
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Cyber Security Threat Assessment Checklist
A cyber security threat assessment checklist helps to identify threats (natural, human, and environmental) that may occur within the information systems. It is used to identify the risk ratings (High, Medium, Low) which may affect the performance of operating environment.
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IT Incident Report Template
Use this template to report incidents concerning the server, the server room, and other IT-related incidents. Use your mobile device to take photo evidence and record if there's damage to property or injury to staff.
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Semi-Annual/Annual Server Maintenance Checklist
This checklist can be used during the bi-annual or annual periodic checks of the server when hardware and software updates or settings need to be kept up-to-date.
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ISO 27001:2022 Checklist
This checklist can be used to assess the readiness of the organization for ISO 27001 certification. Help discover process gaps and review your organization's ISMS based on the ISO 27001:2013 standard.
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