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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 SafetyCulturePCI Compliance Self-Assessment Questionnaire
Vendors eligible for PCI self-validation can use this questionnaire to perform quality assurance and safety checks regarding covering their POS and internal data security systems. Specifically, vendors can check for inadequate access controls that might allow malicious users in, ensure that default system settings and passwords were changed upon system installation, and check if sensitive data is being stored and if this is necessary, among others.
Downloads: 92Get- Templateby SafetyCulture
Business Requirements Document Template
Use this business requirements document (BRD) template for easy requirements gathering. By sharing this interactive BRD template with clients, business analysts are able to get detailed information on stakeholders and how they fit into the organization, understand the current processes and systems and how to improve them, and build strong business relationships. Follow the steps below to get started on your requirements document template: 1) Ask stakeholders about their department's key functions or the processes they perform 2) Ask stakeholders to provide screenshots of systems that support these processes 3) Add notes and edit answers for clarification or when there is a relevant update 4) Ask for the signatures of stakeholders and add your own to verify the BRD template
Downloads: 91Get - Templateby SafetyCulture
Server Room Temperature Log
The Server Room Temperature Log by SafetyCulture helps track and maintain temperatures between 50-80 degrees Farenheit in server rooms, prompting immediate action if temperatures go out of range. The template can be customized and converted between Farenheit and Celcius to suit various environments requiring temperature control.
Downloads: 74Get - Templateby SafetyCulture
Monthly ITAR Compliance Checklist
This ITAR compliance checklist can be used by compliance officers every 30 days to ensure compliance with ITAR. Use this monthly checklist to complete export or temporary import control documents and efficiently monitor ITAR-controlled items. SafetyCulture's scheduling feature enables compliance managers to easily assign monthly compliance checks, indicating exactly what time the inspections should start and finish.
Downloads: 65Get - Templateby SafetyCulture
Product Requirements Document Template
Use this product requirements document (PRD) template as the starting point for cross-functional team meetings. Lead product managers can empower individuals within teams to take product ownership by giving them editing access. This one-page PRD template has 5 sections: 1) Important Information - participants, status, target release 2) Goals, Business Objectives, Strategic Fit - problem the product is solving, rationale for the product, technical, business. or user assumptions, research and data 3) User Stories - description, priority level, additional links and screenshots 4) User Design & Interactions - description, photo or sketch of mockup 5) Questions, Clarifications, Scope - final decision, learnings, limitations
Downloads: 63Get - Templateby SafetyCulture
Data Protection Impact Assessment (DPIA) Template
This data protection impact assessment template is based on the sample DPIA template provided by the UK Information Commissioner's Office (ICO). Businesses handling employee health data or any other kind of special category data can use this template to do the following: 1) Identify the need for a DPIA and explain the type of processing involved, 2) Describe the nature, scope, context, and purposes of the processing, 3) Consider how to consult with relevant stakeholders, 4) Assess necessity and proportionality, 5) Describe source of risk and nature of potential impact on individuals, 6) Identify measures to reduce or eliminate risks, and 7) Record outcomes and obtain approval signatures.
Downloads: 60Get - Templateby SafetyCulture
User Requirements Document Template
Download this user requirements document (URD) template to define requirements effectively. Share this digital URD template with the product and engineering teams for better collaboration. Follow the steps below to get started on your requirements document template: 1) List down your assumptions about the proposed feature 2) Determine if the proposed feature meets the business need or solves the problem 3) Establish who is responsible for delivering the inputs for the feature 4) Go through how the feature would be used in multiple scenarios
Downloads: 48Get - Templateby SafetyCulture
Software Product Specifications Template
This software product specification template offers a blueprint for application or software development initiatives. Begin by establishing the app or software's background, business case, and user stories. Then, define its design and functional requirements and upload sample images as needed. Lastly, sign off the form with an electronic signature and export it as a PDF, Web, Excel, or Word file.
Downloads: 35Get - Templateby SafetyCulture
Data Governance Checklist
This data governance checklist is a structured tool comprising a series of questions or tasks designed to assess and guide the implementation of data governance practices within an organization, ensuring compliance, data quality, and effective management of data assets.
Downloads: 18Get