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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.
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IT System Commissioning Checklist V2
This IT system commissioning checklist helps teams verify hotel technology is installed and working as intended. Confirm Wi Fi SSID, DHCP, ping and speed tests, signal strength in rooms and public areas, and LAN performance. Check room control units, lighting and HVAC presets, phone dial tone and calling features, and two televisions with casting, streaming, channel lists, and guest service menus. Record defects and snagging items, add photos, and capture sign off to ensure a reliable, guest ready setup.
by Sarayut Nikornpol, from the CommunityDownloads: 10+Get - Template
Informe de Servicio Técnico Instalación CCTV
Este informe de servicio técnico permite documentar la instalación, reubicación o reinstalación de sistemas de CCTV. Incluye campos para datos del cliente, técnico responsable, tipo de sistema y cámara, canal en DVR, puerto en switch, IP configurada y número de serie. Facilita la carga de fotos del proceso, confirmación de ubicaciones, observaciones y recomendaciones, así como acta de entrega y firmas. Diseñado para empresas de seguridad electrónica como Instalarm, ayuda a estandarizar el trabajo, garantizar trazabilidad y mejorar el soporte postventa.
by Marco Espín, from the CommunityDownloads: 10+Get - Template
Lista de comprobación ISO 22301:2019
Esta lista de comprobación ISO 22301:2019 le ayuda a evaluar y mantener un Sistema de Gestión de la Continuidad del Negocio eficaz. Cubre contexto de la organización, liderazgo, planificación y soporte; operaciones como análisis de impacto al negocio, evaluación de riesgos, estrategias y soluciones de continuidad; planes y procedimientos de respuesta, comunicación y roles; programa de ejercicios y pruebas; evaluación del desempeño, auditorías internas y revisión por la dirección; y mejora continua. Utilícela para identificar brechas, priorizar actividades, definir recursos, dependencias y objetivos de recuperación, y asegurar la conformidad con requisitos legales y mejores prácticas.
by Gerald Urino, from the CommunityDownloads: 10+Get - Template
388 Room Sweep Checklist
This universal AV room sweep checklist supports regular checks of Citi’s integrated AV and video conferencing environments. It covers phone rooms, huddle rooms, tower conference rooms, and command center conference rooms. Inspect reservation and touch panels, VC endpoints, microphones and headsets, monitors or projectors, cable management, PCs and audio, HDMI/VGA inputs, Ethernet and USB power, Apple TV and IP tuner where present, as well as room power, cleanliness, lighting, and shades. Use it to standardize site visits, confirm functionality, and document any issues across diverse room types.
by Andrew Lyczkowski, from the CommunityDownloads: 10+Get - Template
ICTSAS309 Computer Hardware Maintenance Checklist
A practical ICTSAS309 computer hardware maintenance checklist for desktop PCs. Steps include safe external and internal cleaning, fan and vent dust removal, visual checks for damage, and cable management to reduce OHS trip hazards. It guides reboot and functional tests, noting boot errors, verifying keyboard, mouse, audio, network, and antivirus status. Disk maintenance covers defragmenting HDDs (not SSDs) and recording available storage. Capture findings, add maintenance or upgrade recommendations, and schedule the next service. Intended as a starting template, not professional advice.
by Simon Kelly, from the CommunityDownloads: 10+Get - Template
KRH IT Daily Operations Checklist
This KRH IT Daily Checklist guides IT staff through essential daily checks to keep property systems reliable. Verify file server storage, backup success and completion times, and tape status. Review Visionline backups, confirm Opera database server disk and table space, and monitor CPU and memory. Re run backup jobs as required and escalate to Oracle or IT leadership when issues arise. Confirm all interfaces are green, check Simphony servers for both properties, and review TL Lincoln for errors. Validate finance server backups to maintain stability and audit readiness across hotel IT operations.
by Ark Rothhaas, from the CommunityDownloads: 10+Get - Template
Archipelago IT Audit Checklist 2017
This IT audit checklist helps assess critical server room controls, including physical security and key management, cleanliness standards, and environmental conditions. Verify locked access to the server room, proper key storage, and restricted entry. Check routine housekeeping to keep equipment free of dust and obstructions. Review HVAC settings to maintain stable temperatures between 20 to 24 C and humidity between 30% to 60% for reliable equipment performance. Use this template to guide audits and document findings across locations and personnel.
by Nikolas Katuuk, from the CommunityDownloads: 10+Get - Template
DS3 Administrar el desempeño y la capacidad
Guía de auditoría DS3 centrada en administrar el desempeño y la capacidad de los recursos de TI. Cubre la planificación y revisión del rendimiento actual, la distribución de cargas de trabajo, requerimientos de almacenamiento y contingencias, así como pronósticos para escenarios futuros. Busca minimizar interrupciones de servicio mediante el monitoreo constante y la mejora continua, con medidas correctivas cuando desempeño y capacidad no cumplen los niveles requeridos. Participan gerencias de planeación, general, administrativa y control interno, alineadas a objetivos de servicio y costos justificados.
by Juan Sebastian Espinosa Trejos, from the CommunityDownloads: 10+Get - Template
IT Infrastructure Checklist
Use this IT Infrastructure checklist to capture photos of LCDs/screens, record PC serial numbers, and document complete workstation setups, including monitors, keyboards, and mice. Ideal for IT asset audits and onboarding, the form includes sections for site details, date conducted, preparer, and location. Standardize hardware documentation, improve traceability, and ensure consistent record keeping across sites using SafetyCulture’s mobile-friendly template.
by Marnitz Jordaan, from the CommunityDownloads: 10+Get - Template
Site Tech Routine Check
Use this site tech routine check template to structure and document routine technical inspections across sites. Capture observations, attach photos, note defects, and assign actions. Includes a Technical Manager sign-off step to ensure accountability and compliance for maintenance and operations teams.
by SAFE CharltonLakeside, from the CommunityDownloads: 10+Get - Template
Software Feature Comparison Checklist
Use this software feature comparison checklist to evaluate and compare products side by side. Review core modules such as dispatch, scheduling, guard tours, investigations, visitor and vendor management, parking, and training. Score usability, efficiency, quality, completeness, and overall product fit. Assess features like activity tracking, reporting, integrations, and employee management, along with IT security controls including SSL, HTTPS, multifactor authentication, and compliance. Consider sales models, pricing, and technical specs including web access and mobile apps to select the best solution.
by Matt Shaw, from the CommunityDownloads: 10+Get - Template
Yo Sushi AP Upgrade Checklist
This checklist guides technicians through upgrading wireless access points at Yo Sushi sites. It covers locating and photographing new and old hardware, noting serial numbers, removing legacy Cisco Aironet units, installing the new AP and bracket, and verifying connectivity across site devices including laptops, handhelds and tablets. It prompts photo evidence, password retrieval via project control, final placement photos, operational confirmation with Yo Sushi, and dual sign off by the engineer and manager.
by Joliver Jbowen, from the CommunityDownloads: 10+Get - Template
IDF and MDF Audit Checklist Sky Ridge
This hospital-focused IDF and MDF audit checklist helps teams assess network rooms for cleanliness, lighting, ventilation, access, and technical readiness. Capture UPS details, redundant power, switch counts, and photos, then record findings and actions. Use it to coordinate with facilities and network engineering for timely work orders and remediation.
by Glen Llewellyn, from the CommunityDownloads: 10+Get - Template
Virtualización: evaluación de impacto
Este checklist de virtualización ayuda a evaluar el impacto de adoptar máquinas virtuales en tu entorno. Incluye preguntas de diagnóstico sobre desacoplar aplicaciones del hardware, movilidad de VMs y orquestación, además de controles de seguridad: control de acceso físico, verificación de integridad, endurecimiento del SO, límites de recursos, segmentación de red y firewall. Útil para planificar, implementar y optimizar la infraestructura virtual.
by Juan Sebastian Espinosa Trejos, from the CommunityDownloads: 10+Get - Template
NV200 and Windows 10 Upgrade Checklist
This NV200 and Windows 10 upgrade checklist helps field technicians document hardware and software updates on site. Capture terminal serial numbers and photos, record note acceptor and SSD replacements, and document Windows 10 license details. Log machine start and finish times, confirm upgrade success or capture abort reasons, and collect site manager name and signature. Use it to standardize upgrade procedures and maintain accurate records across locations.
by Luke Hartle, from the CommunityDownloads: 10+Get - Template
DUB02 NOC Standard Walkaround Checklist
This DUB02 Standard Walkaround template supports daily NOC and data center checks across critical systems and facilities. It guides teams to verify SAN switches, NET2 access control status, CCTV operation, EMS errors, and the condition of chillers and pumps, with prompts to capture related call IDs. Use it to keep the NOC clean and orderly, confirm equipment availability like torches, and document issues for swift resolution. Ideal for structured walkarounds that improve uptime, security, and audit readiness.
by NOC, from the CommunityDownloads: 10+Get - Template
IQ Rack Preventative Maintenance Checklist
This IQ Rack preventative maintenance checklist helps data center and IT teams conduct routine inspections on rack infrastructure. Review cabinet condition, touchscreen notifications, and installation photos. Verify IQ controller functions and environmental sensors, including temperature and humidity thresholds. Assess UPS status by recording voltages, frequency, active load, battery voltages, and performing load tests, while ensuring airflow, terminals, and dust control. Inspect PDU inputs and outputs for A and B feeds and note any alarms. Check fire suppression pressure and alarm contacts. Service cooling units by confirming set-points, cleaning filters, fans, drip trays, and drains, and checking for rust. Validate access control components such as magnetic locks, biometric readers, LEDs, and controller batteries. Complete sign-off with comments and supporting photos.
by Eugene Erasmus, from the CommunityDownloads: 10+Get - Template
Audit informatique - Checklist et rapport IT
Ce modele d'audit informatique aide a inventorier et evaluer votre infrastructure IT. Couvrez les serveurs et machines virtuelles (DNS, DHCP, OS, antivirus), la presence d'un UPS, d'un firewall et des sauvegardes. Inspectez les postes: localisation, date d'installation, disque, memoire, antivirus et systeme d'exploitation. Utilisez la checklist pour centraliser les informations reseau (nom DNS, adresse IP), noter les remarques et generer un rapport d'audit clair pour la mise en conformite et l'amelioration continue.
by Denis Pierard, from the CommunityDownloads: 10+Get - Template
แบบฟอร์มนัดหมายติดตั้ง ABG / ABT SMART
แบบฟอร์มนัดหมายติดตั้งสำหรับ ABG / ABT SMART เพื่อจัดการงานติดตั้งกล้องกันขโมยระบบ WiFi และกล้องวงจรปิด NVR อย่างครบถ้วน ครอบคลุมข้อมูลลูกค้า รายละเอียดสินค้าและอุปกรณ์ ภาพประกอบ พื้นที่และแปลนติดตั้ง วันและสถานที่นัดหมาย รวมถึงสถานะและรูปแบบการชำระเงิน พร้อมเลขที่งานบริการและเอกสารรับประกัน เหมาะสำหรับทีมขายและช่างติดตั้งในการประสานงานและติดตามงานอย่างเป็นระบบ ลดความผิดพลาดและยืนยันความครบถ้วนก่อน-หลังติดตั้ง
by ABT SMART, from the CommunityDownloads: 10+Get - Template
ABNT NBR ISO/IEC 27701:2019 - Checklist de Auditoria
Este checklist de auditoria interna auxilia organizacoes a avaliar a conformidade com a ABNT NBR ISO/IEC 27701:2019, extensao de privacidade da ISO/IEC 27001 e 27002. O conteudo aborda requisitos do SGPI, lideranca, planejamento, apoio, operacao e melhoria; controles de seguranca da informacao, gestao de ativos, acesso, criptografia e seguranca fisica; operacoes, registros e copias de seguranca; redes e comunicacoes; desenvolvimento seguro e ciclo de vida de sistemas; cadeia de suprimentos; gestao de incidentes; continuidade de negocios e compliance. Inclui diretrizes especificas para controladores e operadores de dados, Privacy by Design e Default, e transferencia internacional de dados.
by Rodrigo Zamara, from the CommunityDownloads: 10+Get - Template
Windows 10 Kiosk Upgrade Checklist
This step-by-step Windows 10 kiosk upgrade checklist guides technicians through pre-checks, identifying affected kiosks, and validating kiosk and PC serial numbers. Follow upgrade procedures, apply site-specific configurations, and confirm PED functionality. Perform a dip-and-pay test transaction, capture a receipt image, and document any outstanding issues. Conclude with store representative and engineer sign-off to ensure all kiosks are operating as expected.
by Project Office, from the CommunityDownloads: 10+Get - Template
AV Onsite Survey Checklist
Use this AV onsite survey to assess audiovisual installations across meeting rooms, conference rooms, and classrooms. The checklist guides cable management and labeling, connector verification, and equipment inventory. Verify audio performance including signal to noise ratio, latency, and microphone gain structure, and validate video performance such as projector alignment and camera operation. Confirm control system communications, IP address assignment, and device configuration, plus checks for RS232, touch panels, screens, speakers, and overall system readiness.
by brian tin, from the CommunityDownloads: 10+Get - Template
ISO 27001 Checklist for ISMS Readiness
Use this ISO 27001 checklist to evaluate your information security management system against ISO 27001:2013. Cover organization context, scope, leadership, policy, roles, planning, risk assessment and treatment, objectives, resources, competence, awareness, communication, and document control. Operational controls include change management, outsourcing, and record keeping. The checklist guides performance monitoring, internal audits, management review, nonconformity, corrective actions, and continual improvement, plus Annex A control alignment and Statement of Applicability preparation.
by Kumar Selvaraj, from the CommunityDownloads: 10+Get - Template
McCans Cybersecurity Self-Assessment
This McCans Cybersecurity Self-Assessment helps Sonic drive-ins prepare for cybersecurity checks and online assessments. It guides managers and staff through key safeguards, including physical security of doors and server cabinets, proper use of unique IDs and passwords, securing and shredding sensitive data, and daily inspections for payment skimmers. It reinforces limiting remote access to approved support teams and delivering regular staff training through the Cybersecurity module. The checklist references upcoming EY on-site visits and an 18-question Qualtrics self-assessment, helping stores validate readiness while minimizing business disruption.
by William Humston, from the CommunityDownloads: 10+Get
