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Information Technology
Discover easy-to-use Information Technology templates and training courses for operation procedures, business continuity plan, risk assessment, and more. Use them to gain practical knowledge, streamline your work, and stay on top of industry best practices. Customize these resources to fit your needs and excel in the Information Technology industry with confidence.
TemplateStored XSS Test Template
This template helps teams run a stored cross site scripting test to validate input handling and output encoding in web applications. Record test scope, payloads attempted, affected pages, expected versus actual behavior, screenshots, and remediation notes. Use it to standardize QA and security validation, capture evidence, assign actions, and track retest outcomes while strengthening web application defenses.
by Kasvi Luthra, from the CommunityDownloads: 10+Get- Template
ME1 Monitorear y evaluar el desempeño de TI
Esta plantilla ME1 ayuda a monitorear y evaluar el desempeño de TI conforme a COBIT. Permite definir objetivos y métricas, recolectar datos confiables, comparar resultados con metas, analizar causas raíz e implementar acciones correctivas. Incluye lineamientos para reportes a la alta dirección sobre portafolio de iniciativas de TI, niveles de servicio y contribución al negocio, fortaleciendo la gobernanza y la mejora continua.
by Juan Sebastian Espinosa Trejos, from the CommunityDownloads: 10+Get - Template
Conference Room AV Site Survey Teck 2022
This site survey template is designed for AV and IT teams to capture complete conference room details before design and installation. Document environmental conditions, room dimensions, finishes, ceiling tile size and height to deck, windows and doors, and whiteboard size. Record power and data locations at the display and under-table, outlet and jack counts and labels, existing cable cubbies and grommets, in-room PC needs, and ceiling speakers. Include cable pathway notes, restoration requirements, existing equipment, and photos from multiple angles.
by Rich Garbutt, from the CommunityDownloads: 10+Get - Template
SHEQ Audit Checklist
This SHEQ audit checklist helps teams review safety, health, environment and quality performance on construction sites. It covers management arrangements, objectives and communications, use of incident and observation systems, and emergency escalation. Quality topics include business continuity, competence, document control, communications, performance monitoring and internal audits. Environmental checks address aspects and impacts, permits, waste, storage, biodiversity, water, drainage and continual improvement. Operational areas include induction and training, welfare, signage, occupational health, risk assessments, permits to work, DSE, contractor management, equipment and maintenance, PPE and RPE, COSHH, fire safety, manual handling, noise, vibration, lifting operations, scaffolding, access equipment, temporary works, asbestos, traffic management and CDM compliance.
by Angus Page, from the CommunityDownloads: 10+Get - Template
VX820 Install Sign Off Checklist
This installation sign off checklist guides technicians through upgrading from VX680 to VX820 payment terminals. Capture site details, PTID, serial and MAC addresses, record PED condition, and document deinstalled hardware. Map and label EPOS and PDQ switch ports, verify connections in the comms cabinet, and photograph data points, tills, and final setup. Complete end to end transaction and refund tests with receipt photos, note issues for follow up, and finish with engineer and manager sign off and handover details.
by IT Dev Team, from the CommunityDownloads: 10+Get - Template
Plantilla de Plan de Continuidad de Negocio
Cree y documente su Plan de Continuidad de Negocio con una plantilla estructurada en español. Defina el alcance y los objetivos, identifique operaciones y funciones críticas, evalúe el impacto en la continuidad, y establezca estrategias de recuperación. Asigne labores y responsabilidades al comité BCP, detalle datos de contacto del personal clave y registre firmas de aprobación. La plantilla ayuda a priorizar procesos, organizar respuestas ante emergencias y acelerar la recuperación tras interrupciones.
by Nicole Pinto, from the CommunityDownloads: 10+Get - Template
Desktop Survey Checklist for IT Compliance
Use this desktop survey checklist to assess endpoint security and compliance across a sample of users. Review workstation and laptop build standards, local administrator group membership, remote access users, guest account status, and application of domain Group Policy (via rsop.msc). Confirm controls over Event Viewer, Control Panel and system clock, antivirus installation and signature updates, and any nonstandard software. Check permissions to manage AV services, boot options, presence of extra profiles, and enforcement of password-protected screensavers. Validate access to file servers and critical shared folders, USB use restrictions, and controls over browser security and proxy settings. Capture notes and sign off to support IT audits and remediation.
by Shada SHAMMAKH, from the CommunityDownloads: 10+Get - Template
Device Sign Out Sheet
This Device Sign Out Sheet template helps teams document equipment issuance and returns for handhelds, radios, and other devices. Record device and radio IDs, issue and return dates, and the condition of equipment at each handover. Capture damage details, assign responsible managers, and require employee name and signature for accountability. Ideal for IT and facilities teams to standardize asset tracking, safeguard equipment, and maintain clear audit trails across the organization.
by Fernando Asencio, from the CommunityDownloads: 10+Get - Template
Audit Interno Project Automation SQA
Checklist in italiano per audit interni del reparto SQA in Project Automation. Copre l intero ciclo di commessa e contratto, dalle fasi di offerta e acquisizione ordine a progettazione, pianificazione, realizzazione, installazione presso cliente, garanzia, manutenzione e chiusura. Verifica requisiti del cliente, progettazione e sviluppo hardware e software, approvvigionamenti, erogazione servizi, collaudi interni e con il cliente, formazione, monitoraggi e rilasci. Include riferimenti a ISO 9001, ISO 45001 e ISO 14001 e alle procedure aziendali, controllo documentale come PSC, DUVRI, POS, valutazione rischi, qualifica fornitori, gestione non conformita e azioni correttive. Sezioni finali per risultati, punti di forza e debolezza e firme.
by Project Automation @check, from the CommunityDownloads: 10+Get - Template
Job Completion Sign Off and Acceptance
Use this job completion sign off and acceptance checklist to document and hand over CCTV, AV, and structured cabling works on site. Record device identifiers, serial numbers, MAC and IP addresses, switch names and port mappings, NVR details, room locations, installation photos, and test evidence such as Fluke results. Capture cabling acceptance, patched outlets, and data cabinet photos. Obtain confirmation from the site representative and engineer with printed names, titles, and signatures to finalize project completion.
by Simon Bonham, from the CommunityDownloads: 10+Get - Template
GRC Access Review for Privileged Users
Use this GRC access review checklist to govern privileged accounts across your organization. Capture a complete inventory of human and service accounts, examine current permission sets, review credential storage and rotation, and confirm least privilege. Identify inactive or orphaned accounts and verify separation of duties to reduce fraud risk. Coordinate technical validation with security teams and obtain business owner sign-off. Remediate by deprovisioning or right-sizing access, retraining users, and updating credentials. Attach evidence, record decisions, and maintain an auditable trail for compliance.
by Austin Songer, from the CommunityDownloads: 10+Get - Template
Downtime Report
Use this Downtime Report to capture unplanned outages and summarize system performance over the past month. Record site details, date conducted, preparer, and location, then document an uptime rating, total hours or days of downtime, the last incident date, and notes. This simple template helps IT and operations teams log incidents consistently, analyze patterns, and support reliability and service improvement efforts. Adapt to your environment and follow internal policies before use.
by Ephraim Swele, from the CommunityDownloads: 10+Get - Template
ISO 27001/27002:2022 Documented Information Audit
Use this ISO 27001/27002:2022 documented information audit checklist to transition from the 2013 standard, evaluate ISMS clauses 4–10, and align Annex A controls. Capture scope, objectives, findings, nonconformities and OFIs, update risk and audit registers, and build an action plan and Statement of Applicability for certification readiness.
by Steven Hall, from the CommunityDownloads: 10+Get - Template
PO2: Definir la arquitectura de la información
Guía de auditoría PO2 para definir la arquitectura de la información según COBIT. Incluye objetivos P02.1, P02.2, P02.3 y P02.4, alcance y una lista de verificación para evaluar modelo de datos, diccionario corporativo, clasificación y confidencialidad, controles de acceso, recuperación y continuidad, autenticación, repositorio central, diseño de sitios e intranet, actualizaciones, informes y evaluación de usuarios. Ayuda a alinear TI con la estrategia del negocio y a fortalecer la integridad y el gobierno de la información.
by Juan Sebastian Espinosa Trejos, from the CommunityDownloads: 10+Get - Template
Access Control Completion and Handover Paperwork NCP109
This access control completion and handover template helps installers and integrators document NCP109-compliant systems at project close. It captures controlled door details, reader types, lock hardware, voltages, release times, and monitoring features. ACU equipment and power tests, entry phone and database PCs, and third‑party interfaces such as fire alarm, CCTV, intruder, and BMS are recorded. The inspection checklist covers BS7671 wiring practices, network testing, event logging, access level verification, accessibility heights, and GDPR notifications. Handover sections include amendments, training, user guides, supplied credentials, and final sign-off with customer and engineer signatures, supporting compliance and smooth acceptance.
by David Robinson, from the CommunityDownloads: 10+Get - Template
Immedia Pre Cert Checklist
Use this pre certification checklist to prepare AV-enabled rooms for handover. It covers applying labels to racks and gear boxes, protecting wiring with heat shrink and RJ45 boots, securing Phoenix connectors, installing rack fans, and setting speaker taps and amplifier gain. Confirm display configuration, disable unused inputs, label inputs, enable quick start, and level all mounted devices including displays, cameras, touch panels, and room schedulers. Organize cable management behind displays, under tables, and in gear boxes. Test end-to-end video and audio signal flow and all room functions. Finish by cleaning the space, placing end user cables, locating and storing remotes, recording the final room name or number, adding a photo of the room, and confirming readiness for certification.
by Melissa Milford, from the CommunityDownloads: 10+Get - Template
CCTV Audit Checklist Log
This CCTV audit checklist log helps teams systematically inspect and maintain surveillance systems. It covers camera focus and alignment, visibility of perimeters, lens cleanliness, motion detection and pan/zoom functions, mounting security, and obstructions. Wiring checks include wear, loose or exposed wires, cable dressing, signal quality, and insulated connectors. Control equipment items verify monitor clarity and settings, switch functionality, cleanliness, cable condition, accurate time/date stamps, and stable power. Record defects with photos, electrical readings for voltage, current, and resistance, note blind spots with recommendations, and complete with inspector details.
by Cody richard, from the CommunityDownloads: 10+Get - Template
Business Impact Analysis (BIA) Template
Use this Business Impact Analysis (BIA) template to evaluate how incidents could affect your business functions. Capture the function and event, list affected activities, estimate potential financial loss, define preventive actions, and set minimum recovery time. Ideal for continuity planning across IT and operations, it helps quantify risk, prioritize recovery strategies, and document sign-off with digital signatures. Suitable as a starting point—adapt to your organization’s policies and jurisdictional requirements.
by Sky Peppers, from the CommunityDownloads: 10+Get - Template
Trafford PER Remediation Works Daily Report
Use this daily engineering report template to document Trafford PER remediation works and network infrastructure tasks. Capture site times, job particulars, lead and onsite engineers, and RAMS acknowledgment. Record PDU and switch stack status, perform and note VLAN verification and POE checks, and track brand network impacts. Log installation of frames, vertical management, ladder racks, and PDUs. Document migration activities, including panels, voice circuits, patching, and fibre panels, with test results and photos. Complete shift sign-off, note materials required, and hand over to AM support.
by Barry Phillips, from the CommunityDownloads: 10+Get - Template
Mysherpa Standard Site Visit Template
Use this comprehensive IT site visit checklist to prepare and audit client environments. Confirm visit details, export and review PC lists, and check outstanding service tickets. Verify desktop and laptop backups (including BackTrack NAS space and backup recency), ensure agents are checking in, and confirm servers and PCs follow reboot schedules. Review mapped drive space, ticket age across service boards, antivirus check-ins and definition updates, OpenDNS sync status, and document server room cleanliness with photos.
by James Stewart, from the CommunityDownloads: 10+Get - Template
Manutenção Preventiva de CFTV e Alarmes
Checklist completo para manutenção preventiva de sistemas de segurança eletrônica. Inclui verificações de energia (tensão AC, protetor de surto), nobreak (tensão, autonomia e nível/voltagem das baterias), DVR/NVR (armazenamento do HD, conectividade de rede, câmeras offline ou com interferência), central de alarme (conectividade, módulo GPRS e operadora, zonas abertas, disparos em excesso), infraestrutura (cabeamento, teclado, cadastro de senhas) e orientação aos gestores. Campos para fotos das imagens, série do DVR, MAC da central, horários de início e fim e técnico responsável.
by Marcos Paulo, from the CommunityDownloads: 10+Get - Template
Conference Room AV System Certification
This comprehensive checklist guides certification of conference room AV systems. It covers displays, video walls, projectors and screens, wall/table/floor connections, racks and ceiling boxes, room schedulers, sound bars, cameras, microphones, speakers, podiums, and mobile carts. Functional testing spans VTC/BYOD, presentation-only, digital signage, ATC, sound masking/BGM, local reinforcement, and miscellaneous AV I/O. Control and room automation checks include interfaces, sensors, and occupancy/partition logic. The template emphasizes cable labeling and dressing, installation quality, photo documentation, SPL measurements, and end-to-end test calls to confirm reliable audio, video, and content sharing.
by Melissa Milford, from the CommunityDownloads: 10+Get - Template
Management Review Meeting Minutes Template
This downloadable template helps teams document management review meeting minutes aligned with ISO 9001 and ISO 27001. Capture agenda items, decisions, action owners and due dates, distribution lists, and outcomes from risk register checks and ISMS reviews. Ideal for governance, risk, and compliance workflows, it supports consistent record-keeping across annual or quarterly reviews and improves audit readiness.
by Rod Wakefield, from the CommunityDownloads: 10+Get - Template
Cyber Security Audit Checklist
This cyber security audit checklist helps IT supervisors and security teams evaluate organizational defenses across people, processes, and technology. Review policy governance, asset inventories, data classification and ownership, employee awareness, password hygiene, and BYOD controls. Verify business continuity and incident response plans, redundancy and restoration procedures, and regular testing. Assess hardening, patch management, antivirus coverage, logging, and remote access policies. Confirm physical safeguards for servers and workstations, secure backups, access controls, and surveillance. Ensure encryption, SSL, secure email gateways, and device wipe capabilities are in place, with ongoing monitoring and external penetration testing to uncover gaps.
by Rahman Marjan, from the CommunityDownloads: 10+Get