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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.
TemplateSecurity Audit Checklist Template
Use this free Security Audit Checklist to evaluate the effectiveness of organizational security controls across IT and physical domains. Assess access controls, MFA, account management, firewalls, IDPS, patching, encryption, backups, and logging. Review physical safeguards, alarms, CCTV, environmental monitoring, and power backups. Verify incident response plans, employee awareness and policy compliance, vendor risk management, and regulatory alignment. Capture findings with notes and evidence, then summarize issues and remediation actions to improve security posture.
by brent dempsey, from the CommunityDownloads: 10+Get- Template
MVPC Hard Drive Upgrade Checklist
This MVPC hard drive upgrade checklist guides technicians through a complete upgrade process. Record site details and service tag numbers, capture photos of the PC in situ and screens, label the removed drive with the site name, add comments and additional notes, and obtain client and engineer sign off. Fields include client contact name, position, and signatures to confirm agreed work locations and cable entry routes for a compliant, well documented upgrade.
by gary peacock, from the CommunityDownloads: 10+Get - Template
Pins Social Club Service Scan Checklist
This Pins Social Club Service Scan template helps hospitality teams assess the full guest journey across restaurant and bar operations. Review booking ease, arrival experience, cleanliness, and the warmth of greetings. Evaluate bar standards, speed of acknowledgement, product knowledge, upselling, drink preparation, and presentation. Capture details of the dining experience including server introductions, menu guidance, allergy checks, order accuracy, sides and nibbles, check-backs, pacing, and table maintenance. Record food and drink quality, dietary requirement handling, sauce offerings, and side plate delivery. Monitor payment ease, service charge handling, and farewell etiquette. Audit venue atmosphere, music, lighting, temperature, cleanliness, restroom supplies and repair, and live entertainment. Use photos and timing prompts to document service quality and identify improvements.
by Jamie Finn, from the CommunityDownloads: 10+Get - Template
ISO 27001 Internal Audit Checklist
This ISO 27001 internal audit checklist guides auditors through ISMS Clauses 4–10 and Annex A controls. It covers leadership, planning, risk assessment, support, operations, performance evaluation, improvement, access control, cryptography, supplier management, incident management, and business continuity. Use it to record evidence, rate findings as OK, OFI, Minor or Major non-conformities, capture corrective actions, and complete sign-off.
by Jon Wilson-Stimson, from the CommunityDownloads: 10+Get - Template
Kyperr Connect CCTV Installation Job Sheet
This job sheet is designed for CCTV and network installation projects managed by Kyperr Connect. It captures core project details including audit data, job date, customer name and address, and a clear job description. The materials and equipment section covers camera brands (Reolink, WYZE, ZOSI, Hiseeu, Ring), NVR/DVR options, camera types (bullet, dome, PTZ, doorbell, non‑IP, 180/360), cable lengths, power supplies, tools, and accessories. Network planning fields document router location, distance to NVR, and preferred NVR placement. Installation and quality checks confirm camera labeling, mounting, connectivity (wired/wireless), power integrity, image clarity, hard drive capacity, resolution, and remote access. Electrical and cabling verifications include plug testing, product voltage, cable bonding, and transformer requirements, with compliance statements referencing applicable electrical safety regulations and Zimbabwean industry wiring rules. The form logs worker assignments and times, property work consents (trenches, conduits, poles, drilling, ceiling access), housekeeping, and adds drawings and photos. Customer and worker signatures provide final sign‑off.
by kyperr connect, from the CommunityDownloads: 10+Get - Template
SAP B1 Enhanced Functionality Awareness Audit
Use this audit to assess how well your team is adopting advanced SAP Business One features and to uncover improvement opportunities. The checklist covers general productivity tools, data search, document generation, and reporting, plus advanced capabilities across sales, purchasing, inventory, production, accounts and finance, and business partner management. It also includes guidance on user authorizations, data ownership, HANA analytics, mobile apps, and recommended add ons. Identify gaps, standardize usage, and drive training and process efficiency.
by Sailesh Khawani, from the CommunityDownloads: 10+Get - Template
Supplier Due Diligence Attestation
Use this supplier due diligence and attestation checklist to evaluate third party vendors against key risk areas. Sections cover annual information security reviews and testing such as SOC 2, ISO 27001 and penetration tests, business impact assessments, business continuity and disaster recovery, IT service continuity, privacy and data protection, data residency locations, outsourcing disclosures, fraud and corruption, and modern slavery. Capture details, designate a privacy officer, and confirm compliance across the past 12 months.
by Julie Zhu, from the CommunityDownloads: 10+Get - Template
Échantillon d’audit IT
Ce modèle d’audit IT en français aide à évaluer postes de travail et serveurs: système d’exploitation et mises à jour, antivirus, versions d’Office, espace disque, données sur serveur, ainsi que sauvegardes, plans de sauvegarde, RAID, Exchange (rétention), et firewall/VPN. Utilisez-le pour vérifier la conformité, identifier les actions correctives, consigner des preuves et exporter un rapport PDF.
by Fet Net, from the CommunityDownloads: 10+Get - Template
Digital Space JDW SD-WAN v4 Installation Checklist
This SD-WAN v4 checklist for Digital Space and JDW guides field teams through installation and verification. Capture site details, confirm installation completion or abort reasons, photograph hardware serial numbers, and ensure remote access is confirmed by Digital Space. Label all hardware and document comms cabinet cabling before and after. Perform critical UAT including card payments on tills, customer app orders visible on kitchen and bar screens, back office web access and test email, and hotel checks for Rezlynx and booking.com. Validate kitchen screens, tills, customer Wi-Fi, and allergen screens. Complete non-critical UAT: WISDOM login, Aztec and APOS tasks, and other apps needed for pub or hotel operations such as mySchedule, myJDW, ResourceLink, Trinity, App Manager, and AMRIS. Verify DMLB tablets for Trail, Trinity, App Manager, myJDW, mySchedule, Shift Clock, and Microlise, plus training tablet access to myLearning. Finish with manager sign-off.
by Luke Hartle, from the CommunityDownloads: 10+Get - Template
Risk Mitigation Plan Template
Plan and track risk responses with a structured template that helps you describe each risk, assess likelihood and consequence, rate severity, and define mitigation strategies. Assign responsible owners and teams, set timelines and budgets, capture evidence, and monitor outcomes to completion. Ideal for project managers and teams needing a clear, repeatable risk management workflow.
by sami sheebo, from the CommunityDownloads: 10+Get - Template
Toolstation Lease Lines Installation Checklist
Use this IT checklist to verify Digital Space/Toolstation lease line installations in-store. Confirm installation readiness, capture speed test results, and check critical systems: EPOS, Extranet, StorIQ, toolstation.com, Gmail, PDA app on PAX terminals, and store and guest Wi‑Fi. Document abort reasons, add supporting photos, and collect onsite contact sign-off to ensure reliable connectivity and a smooth go-live.
by Luke Hartle, from the CommunityDownloads: 10+Get - Template
MHE and Facility Readiness Audit Checklist
Use this MHE and facility readiness audit checklist to assess warehouse operational readiness. Grade equipment condition and availability, including material handling equipment, vehicle mounted units, RF scanners, and battery charging systems. Verify racking integrity, lighting, storage room access, dock doors and plates, and safety controls like lockout/tagout. The audit provides a structured scoring system with GREEN, YELLOW, and RED thresholds, encourages photo evidence for issues, and includes acknowledgements and signatures to document concurrence. Ideal for logistics and distribution centers aiming to ensure safety, compliance, and uptime.
by Alfredo Curotto, from the CommunityDownloads: 10+Get - Template
Checklist Infrastruktur TI untuk Cabang
Template Checklist Infrastruktur TI ini membantu tim menilai kesiapan infrastruktur di kantor atau cabang. Cakupan penilaian meliputi ketersediaan koneksi internet dan intranet, kondisi ruang server termasuk suhu, kebersihan, dan APAR, pemasangan kabel listrik dan jaringan, keberadaan Jaringan Komunikasi Data, serta daftar inventaris TI yang menjadi aset perusahaan atau bank. Gunakan checklist ini untuk standarisasi audit rutin, mengidentifikasi risiko, dan memastikan kepatuhan prosedur pemeliharaan. Cocok untuk organisasi dengan banyak lokasi yang membutuhkan kontrol kualitas infrastruktur TI yang konsisten.
by Verry Ferdian, from the CommunityDownloads: 10+Get - Template
Checklist AI: Sistemas TI
Plantilla de auditoría para el proceso de Sistemas orientada al mantenimiento de la infraestructura de la información. Cubre planificación y control operacional, gestión del cambio, seguimiento y medición, trazabilidad, preservación de salidas, actividades posentrega y control de cambios. Incluye verificación de liberación del servicio, tratamiento de no conformidades y requisitos de recursos. Alineada con ISO 9001, 14001 y 45001 para asegurar conformidad, seguridad y mejora continua en operaciones TI.
by Fernando Campos Proaño, from the CommunityDownloads: 10+Get - Template
Firehawk Software and Systems Ops Room Checklist
This Firehawk Software and Systems checklist helps operations room teams confirm that critical monitoring tools and services are online and functioning. Items include verifying email and remote access, accessibility of the permit site, internet connectivity, tablet messaging readiness, Durban Radar status, correct detection feeds, sector updates and time stamps, proper operator login, alarm logging, night mode and masking, day and night image quality, panorama auto tour, and GIS map availability.
by David Miller, from the CommunityDownloads: 10+Get - Template
Audit Informatique LMS
Ce modèle d audit informatique LMS aide les équipes à évaluer la conformité et la performance des services IT. Il couvre la documentation et la formation, la gestion et la priorisation des demandes, la surveillance des systèmes via Zabbix, ainsi que la sécurité des accès SAP et du réseau interne. Les sections incluent la maintenance des applications, la mesure de la performance et de la capacité, la gestion de projets, les audits de surveillance et le suivi des actions correctives. Sont également vérifiés les tests de relève pour répondre aux exigences RTO et RPO et la mise à jour des coupe-feu sur chaque site. Idéal pour structurer des audits réguliers et assurer l amélioration continue.
by Elizabeth Trudel, from the CommunityDownloads: 10+Get - Template
V2.6 Firefly Re-Programming Checklist
This V2.6 Firefly Re-Programming checklist helps field engineers document key job details, including job and order numbers, engineer name, start and finish times, site type, total units re-programmed, and completion status. Capture explanations for any outstanding items, add notes, and attach photos as evidence. Use this template to standardize re-programming workflows and create clear, auditable records across sites.
by Paul Bessent, from the CommunityDownloads: 10+Get - Template
Argos P0 Shared Infrastructure Sign Off
The Argos P0 Shared Infrastructure Sign Off checklist helps teams confirm store IT infrastructure readiness. It covers locating and checking hardware, confirming the router is installed and active, cabinet space and patch mapping, and installation of servers and NAS. Verify UPS protected power, network activity lights, and capture serial numbers. Log any DOA hardware or site issues, attach photos, and ensure the site is left clean. Includes sign off fields for Sainsbury's and J Brand engineers.
by felix moshi, from the CommunityDownloads: 10+Get - Template
Auditorías Internas – Servicio Técnico Motorola
Esta plantilla de auditoría está diseñada para el Servicio Técnico Motorola y se centra en el uso seguro de herramientas informáticas. Incluye verificaciones en PC sobre historial de navegación y plataformas autorizadas, almacenamiento de archivos permitidos, mantenimiento de configuraciones predeterminadas de TI, uso de eToken y control de dispositivos de almacenamiento externo y conexiones a Internet autorizadas. También contempla auditorías en teléfonos usados para evidencias (registro del equipo, apps predeterminadas y restricciones de internet). Define la recopilación de datos clave del equipo (marca, IMEI, modelo), responsabilidades del usuario y un proceso de escalamiento a Capital Humano y Gerencia General cuando se detectan incidencias, para evaluar y aplicar sanciones conforme a las políticas internas.
by Germain Hernandez, from the CommunityDownloads: 10+Get - Template
ISO 27001 Support Service Findings
Use this ISO 27001 support service findings checklist to document audit objectives, evidence, and responsibilities across your ISMS. Capture details such as conducted on date, auditor and auditees, reference document numbers, business and system owners, then assess controls for physical and environmental security and operations security. Standardize reviews, surface nonconformities, and track follow up actions to maintain compliance and strengthen information security. Ideal for internal audits, support service assessments, and continuous improvement using SafetyCulture.
by Taranpreet Kaur, from the CommunityDownloads: 10+Get - Template
ISO 27001 Software Development Findings
This template helps teams document ISO 27001 software development audit findings across the SDLC. Sections cover objectives, reference documents, business and system owners, ICT support, and detailed findings with recommendations. It guides reviews of security requirements, third-party and internal software security, and documentation to evidence compliance. Use it to structure assessments, record observations, assign owners, and track remediation activities aligned to ISO 27001 controls in a software development context.
by Taranpreet Kaur, from the CommunityDownloads: 10+Get - Template
Auditoría Grant Thornton ENERSER
Plantilla de auditoría para ENERSER elaborada por Grant Thornton que reúne requerimientos y evidencias para revisar TI y seguridad. Incluye seguimiento de observaciones 2020; inventario y mantenimiento de infraestructura (servidores, firewall, redes, antivirus); políticas de accesos, contraseñas y administración de usuarios en ERP NEXUS, TRESS y CONTPAQi; respaldos y restauración; plan de recuperación de desastres; monitoreo, vulnerabilidades e incidentes; contratos de terceros y centros de datos; desarrollo y control de cambios; y listados y bitácoras necesarios. Diseñada para guiar una revisión completa y documentada.
by Viridiana Castro, from the CommunityDownloads: 10+Get - Template
Annual Service Provider Review Checklist
Use this annual review checklist to evaluate third-party service providers across security and continuity criteria. Capture business details and services, review information security frameworks and external attestations such as SOC 2 or ISO 27001, confirm penetration testing results, and verify user access reviews. Request evidence of BCP and DR testing with scope, success criteria, and outcomes, and review the latest business impact assessment for critical processes and systems. Document findings and follow-up actions to maintain compliance and resilient vendor relationships.
by Julie Zhu, from the CommunityDownloads: 10+Get - Template
AV Commissioning Report Template
Use this master commissioning template to plan and document audio visual installations from pre installation to handover. It covers safety checks, equipment serial numbers, physical condition, firmware updates, cabling standards including bend radius, cable management, labeling and terminations, wall plates and data ports, loading control and DSP programs, functional testing, client walkthrough, and sign off. It also prompts for defects, photos, and notes, and ensures delivery of handover materials such as manuals, test reports for digital media lines, as built schematics, compiled code, and certificates of compliance.
by Tristan Booth, from the CommunityDownloads: 10+Get