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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.
TemplateNetwork Audit Checklist
Use this network security audit checklist to evaluate the health and resilience of your IT environment. Review firewall configuration, computers and network devices, user accounts and privileges, malware protection, and software patch management. Confirm secure defaults, strong password policies, removal of unnecessary services, and disabling risky features like WPS and UPnP. Include backup, encryption, guest WiFi, and acceptable-use controls to reduce risk, strengthen compliance, and protect business uptime.
by Mohamed BOUFLAH, from the CommunityDownloads: 10+Get- Template
Échantillon - Liste de contrôle ISO 27001
Cette liste de contrôle ISO 27001 aide les organisations à évaluer l’état de préparation de leur système de management de la sécurité de l’information. Elle couvre le contexte de l’organisation, le leadership et la politique, la planification, l’évaluation et le traitement des risques, les ressources et compétences, la sensibilisation et la communication, l’exploitation, la surveillance des performances, l’audit interne, la revue de direction et l’amélioration continue. Utilisez-la pour identifier les écarts, définir la portée du SMSI et structurer un plan d’actions.
by Radoin Ennasr, from the CommunityDownloads: 10+Get - Template
ITLP Admin Daily Checklist
This ITLP Admin daily checklist helps administrators streamline routine office and HR tasks. Track workspace cleanliness across key checkpoints, confirm Slack sign-ins, note team members on leave, flag late arrivals, and monitor dress code compliance. Plan for upcoming interviews and keep daily operations consistent with a simple, repeatable process that supports accountability and workplace standards.
by Arslan Raza, from the CommunityDownloads: 10+Get - Template
Roc Technologies Costcutter Site Audit v13
This Roc Technologies Costcutter Site Audit v13 template guides IT teams through a comprehensive in‑store network assessment. Capture current WAN and LAN details, router make, model and serials, circuit numbers, switch inventory, cabinet access, power availability, and structured cabling. Document store opening hours, access restrictions, photos of comms areas and till positions, and identify existing WiFi access points. Plan future primary and secondary connectivity, including 4G/5G performance checks and potential Starlink or cellular installations. Specify locations for Draytek Vigor 2765 and Meraki MX68, routing, additional switch needs, PoE availability, and AP placement. Include PSTN numbers, RAMS requirements, and back office setup to standardize surveys and prepare network upgrades across sites.
by Luke Hartle, from the CommunityDownloads: 10+Get - Template
iOS app testing template complex form components
Use this iOS app testing template to exercise complex form components in SafetyCulture mobile inspections. It includes checkboxes, multiple choice, sliders, switches, barcodes, signatures, drawings, date and time, media capture, and text fields for email, phone, and numbers. Apply it to validate input behavior, data capture, and user experience across QA and UAT workflows.
by Aleksandr Chistiakov, from the CommunityDownloads: 10+Get - Template
UPS Installation QA/QC Checks
This UPS installation QA/QC checklist guides technicians through visual and mechanical inspections before red-tag sign-off. Record site and serial details, capture photos of rating plates and all UPS sections with and without covers, and verify cleanliness of ISBM and UPM modules. Confirm torqued inter-cabinet connections, availability of fixing packs, and fitted brackets. Secure connectivity boxes and the EPO pushbutton in a tool safe, then complete representative sign-off. Ideal for data center power installs.
by Gwyn Williams, from the CommunityDownloads: 10+Get - Template
Accompanied Engineer Evaluation Bonus
Use this accompanied engineer evaluation template to guide field audits and bonus decisions. Assess engineer KPI performance, verify administration records including overtime and expenses, and review repair and installation service report quality. Confirm call ahead activity and on site labor time captured against work order time and materials lines. Check for inclusion of generic or dynamic risk assessments, clear work descriptions, and captured customer signatures. Record installation feedback detail and clarity, and confirm use of required tools such as MRQ. Standardize evaluations, improve consistency, and support performance based rewards.
by Adam Sweeney, from the CommunityDownloads: 10+Get - Template
IMS PM Site Survey Checklist
The IMS PM Site Survey checklist helps teams assess rooms and job sites before ICT or AV installation. Record addresses and personnel, verify equipment locations, conduit layouts, and back boxes, and review blocking and power requirements. Capture room sketches and photos, measure rack room and credenza dimensions, and note ambient noise or lighting issues. Document ceiling height and type, above ceiling obstructions, and deck construction. Confirm access details such as loading dock, freight elevator, parking, and security clearance. Identify vibration risks and list owner furnished equipment with manufacturer and model numbers to ensure a smooth installation.
by David Bruner, from the CommunityDownloads: 10+Get - Template
Business Continuity Plan Template for IT
Use this business continuity plan template to prepare for IT and software development disruptions. Define scope and objectives, list critical functions and dependencies, rate business impact, and document recovery strategies, backups, and alternate systems. Assign roles and responsibilities for your BCP committee with clear contacts. Ideal for IT operations, DevOps, and support teams seeking a practical, customizable checklist to maintain uptime and speed recovery after incidents.
by marthe Mbang, from the CommunityDownloads: 10+Get - Template
Lista de comprobación de la auditoría interna ISO 27001
Esta lista de comprobación de auditoría interna ISO 27001 ayuda a evaluar la preparación de su SGSI. Cubre contexto de la organización, liderazgo, planificación, evaluación y tratamiento de riesgos, objetivos y soporte. Incluye requisitos de operación, seguimiento del desempeño, auditorías internas y revisión por la dirección, así como no conformidades, acciones correctivas y mejora continua. Úsela para identificar brechas, priorizar controles y documentar evidencias durante la auditoría.
by Gianfranco Velarde, from the CommunityDownloads: 10+Get - Template
Digital Workplace AV Room Checklist
Use this digital workplace AV room checklist to verify readiness of meeting and teaching spaces. Review input devices such as PCs, BYOD plates, wireless presentation, document cameras, microphones, and cameras. Check output devices including projectors, flat panels, far end monitors, lecture capture, speakers, and hearing augmentation. Validate control systems, audio DSP, presets, camera positions, touch panel layout, occupancy sensor triggers, and API actions. Confirm labels, cabling, network connections, rack security, and provide images.
by Tom Dahlenburg, from the CommunityDownloads: 10+Get - Template
CIT Service Report Template
Use this CIT Service Report template to document client service jobs from start to finish. Capture job and site details, contact information, start and finish times, employee names, normal and overtime hours, travel, and materials used. Add pre- and post-job photos, record work performed, and calculate labor totals for accurate billing. Collect client signatures and dates to confirm completion and authorize invoicing. Ideal for IT and field service teams needing a clear, repeatable way to track onsite work across multiple clients and locations.
by Control IT, from the CommunityDownloads: 10+Get - Template
DS10 Administrar los problemas
DS10 Administrar los problemas es una plantilla de auditoría orientada a la gestión de problemas en TI. Incluye objetivos para identificar y clasificar incidentes, monitorear problemas, analizar tendencias y causa raíz, y definir criterios de cierre. El alcance evalúa cómo la organización detecta, registra, da seguimiento y resuelve los problemas de manera oportuna. Contiene preguntas guía sobre clasificación y documentación, análisis de tendencias, investigación de causa raíz y tiempos de resolución para mejorar la eficacia del proceso de gestión de problemas.
by Juan Sebastian Espinosa Trejos, from the CommunityDownloads: 10+Get - Template
Site Checks MER/SER Gemeente Den Haag v1.4
Dit sjabloon ondersteunt halfjaarlijkse site checks van MER- en SER-ruimtes bij de Gemeente Den Haag. De checklist behandelt toegangscontrole, veiligheidsmiddelen en nooduitgangen, orde en netheid, temperatuur en airco, scheiding van stroom- en databekabeling, patchkasten en coderingen, WAN-verbindingen en Service ID, glasvezelconnectoren, UPS-configuratie en monitoring via het NOC, en documentatie in PatchManager. Bevindingen worden gerapporteerd aan Infrabeheer, met duidelijke vervolgacties en verslaglegging.
by Auditor1 Axians, from the CommunityDownloads: 10+Get - Template
BCP Audit Checklist for Business Continuity
This BCP audit checklist helps evaluate the effectiveness of your business continuity plans. Review risk assessments, ensure plans are current, verify team training and roles, and test emergency procedures to minimize disruption and loss. Check the condition of emergency equipment, confirm backup systems, quantify potential losses, and keep key contact details and documentation updated. Include awareness of emergency operations sites, schedule regular audits, document and implement recommendations, define review periods, and plan the next audit to maintain readiness.
by eddy Ndungu, from the CommunityDownloads: 10+Get - Template
Daily Site IT Audit and Maintenance Update
This daily site IT audit and maintenance checklist helps teams verify critical systems and compliance across each location. Inspect POS terminals, CCTV, internet and network infrastructure, PCs, printers, phones (3CX), music systems, and time attendance. Review cable management and cleanliness, confirm staff training and awareness, and capture issues not listed. Check adherence to IT policies, including password, user access, backup, configuration change, incident management, data classification, and change management.
by dennis wakaba, from the CommunityDownloads: 10+Get - Template
CCTV Maintenance MPI Checklist
This free CCTV Maintenance MPI checklist helps teams inspect and maintain surveillance systems across low- and high-zone floors. Verify each camera’s status for recording, focus, time sync (NTP), and network connections, and attach documentation or media evidence as needed. The template lists cameras by floor and location, guiding a consistent walkthrough and making it easy to capture issues, note corrective actions, and keep security coverage operational. Use it in SafetyCulture to standardize inspections, log results, and share reports quickly.
by Irvan Ali, from the CommunityDownloads: 10+Get - Template
Einsatzbericht Vorlage
Diese Einsatzbericht Vorlage unterstützt Techniker und Serviceteams bei der lückenlosen Dokumentation von Einsätzen. Erfassen Sie Einsatztag, Zeiten für Anfahrt und Arbeit, Reiseweg in Kilometern sowie den Grund des Einsatzes wie Installation, Service, Wartung oder Umbau. Halten Sie Materialverbrauch und eingesetzte Hardware aus dem Fahrzeuglager fest und ergänzen Sie Bemerkungen. Abschließend können Unterschriften von Techniker und Kunde erfasst werden. Optionale Dokumentation mit Fotos, Skizzen und Notizen sowie der Versand einer digitalen Kopie per E-Mail sind vorgesehen.
by Volker Schmidt, from the CommunityDownloads: 10+Get - Template
Conference Room System Certification Checklist
Certify conference rooms with a thorough AV checklist covering displays, video walls, projectors and screens; wall, table and floor connections; racks and ceiling boxes; room schedulers; sound bars, speakers, cameras and microphones. Verify user interfaces and control systems, podiums and mobile carts. Validate VTC/BYOD setup, digital signage, sound masking/BGM, local mic reinforcement, ATC and room control. Includes photos, labeling, cable management, SPL tests, test calls and pass/fail documentation.
by Adrian Tobar, from the CommunityDownloads: 10+Get - Template
IT Equipment Installation Completion Checklist
This IT equipment installation and completion checklist helps technicians plan, install, configure, and verify hardware and video conferencing systems to a consistent standard. It covers pre-installation assessment, site preparation, hardware setup, OS and software configuration, connectivity testing, cable management, Webex board validation, and final checks. The template also prompts asset tagging, photo documentation, end-user training and handover, and scheduling of support and maintenance. Use it to ensure tidy, compliant installs with thorough records and client sign-off.
by Danielle Byatt, from the CommunityDownloads: 10+Get - Template
Relatório de Auditoria ISO 9001 e ISO 27001:2022
Modelo integrado de relatório de auditoria para ISO 9001:2015 e ISO/IEC 27001:2022. Estruture a auditoria por capítulos (Contexto, Liderança, Planejamento, Apoio, Operação, Avaliação de Desempenho e Melhoria) e registre evidências, constatações, pontos fortes e oportunidades. Inclui trilha de auditoria, campos para objetivos, escopo, locais e equipe, e checklist alinhado ao Anexo A da 27001 (controles organizacionais, de pessoas, físicos e tecnológicos). Ideal para auditorias internas e de fornecedores, facilita a padronização e o acompanhamento de ações corretivas.
by Felipe Pompermayer Ribeiro, from the CommunityDownloads: 10+Get - Template
GDPR Compliance Checklist
Use this GDPR compliance checklist to evaluate how your organization collects, uses, and protects personal data. Verify lawful bases and transparent privacy notices, implement data protection by design, encryption, and staff training, schedule DPIAs, and define breach notification procedures. Confirm accountability with processor agreements and a DPO where required, and uphold data subject rights including access, rectification, erasure, and restriction.
by Atika Arif, from the CommunityDownloads: 10+Get - Template
Data Cabinet Survey Report Template
This survey report template helps IT and telecom technicians assess data cabinets and network infrastructure on site. Record rack location and size, equipment stored in and on the cabinet, available power sockets, rail widths, and cable entry points. Capture photos of racks, ceilings, obstructions, and incoming telecom connections. Note trading times, relocation options, and requirements to support upgrades or replacements.
by David Blackburn, from the CommunityDownloads: 10+Get - Template
Equipment Reconciliation Checklist
Use this equipment reconciliation checklist to standardize how teams verify and reconcile asset records. Capture who conducted the audit, track equipment transfers between personnel or locations, log serial numbers and conditions, and compare physical counts to system records. Identify variances, note corrective actions, and document supervisor and technician sign-off to improve accountability. Designed for IT and communications environments, this template helps reduce loss, maintain accurate inventories, and streamline handovers.
by Greg Owen, from the CommunityDownloads: 10+Get