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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.
TemplateHotel Arrival Service Checklist
This hotel arrival service checklist helps hospitality teams deliver a seamless first impression. It covers curbside greeting within 30 seconds, professional appearance and communication, anticipatory service, and surprise-and-delight touches. It guides staff on handling early arrivals with accurate timelines, contact details, luggage storage, refreshments, and local recommendations. It standardizes luggage assistance, verification and labeling, claim checks, lost-luggage support, and secure, timely in-room delivery. The template streamlines registration accuracy, confirms requests, and encourages a meaningful conversation to capture guest preferences. It also includes escorted room orientation, highlights key amenities and services, and ensures quick, interruption-free service.
by Mette Kiers, from the CommunityDownloads: 10+Get- Template
Barcode Scan Test Checklist
This trial template guides users through basic barcode scanning validation on a device. Enter information, scan a barcode, confirm whether the scan worked, add notes, and capture a signature. It is suitable for quick QA checks of barcode scanning workflows and form inputs across devices. Content originates from SafetyCulture’s Public Library and is intended as a general example only.
by Skratch, from the CommunityDownloads: 10+Get - Template
Privileged Users Access Review Checklist
Use this template to conduct periodic access reviews for privileged users across your environment. Capture a complete inventory of privileged and service accounts, map current permission sets, and evaluate the necessity of each entitlement against role requirements and least-privilege principles. Identify inactive or orphaned accounts, check separation-of-duties conflicts, and perform both technical and business validation. Document findings, attach evidence, and record approvals. Take remediation actions such as de‑provisioning, permission adjustments, user retraining, and credential rotation. Designed to support IAM governance and common frameworks like SOX, ISO 27001, and PCI DSS.
by Austin Songer, from the CommunityDownloads: 10+Get - Template
ISO 27001:2022 Checklist
Assess your organization's readiness for ISO 27001:2022 certification with this comprehensive ISMS checklist. Covering clauses 4 to 10, it guides you through context, leadership, planning, support, operations, performance evaluation, and improvement. Validate risk assessment and treatment, define objectives, manage documented information, and align controls with Annex A via a Statement of Applicability. Use it to plan internal audits, management reviews, corrective actions, and track evidence needed for certification.
by daniel diasdsad, from the CommunityDownloads: 10+Get - Template
AV Technician Assessment Checklist
This assessment checklist is designed to evaluate AV and IT technicians across key performance areas. Criteria include punctuality, dress code, attitude, communication with leads and coworkers, job site cleanliness and organization, cable pulling practices, device mounting, terminations, and rack work including labeling and cable management. It also reviews technical knowledge in audio, control, network, and video, tool readiness, dependability, initiative, and teamwork.
by Adrian Tobar, from the CommunityDownloads: 10+Get - Template
ISO 27001:2013 Internal Audit Report
This ISO 27001:2013 internal audit report template helps organizations audit their Information Security Management System against clauses 4 to 10 and Annex A controls. Use it to plan and conduct audits, assess compliance, document findings and observations, review previous actions, evaluate risk assessment and treatment, verify leadership, support, operations, performance evaluation, and improvement requirements, and record management review outcomes. The template includes sections for Annex A control applicability, effectiveness checks, recommendations, summary, and digital sign-off for auditors and auditees.
by kishore kumar, from the CommunityDownloads: 10+Get - Template
Apex Sign Off Checklist
Use this Apex Sign Off checklist to verify installation, warranty, or breakfix service visits. Record call details, arrival and departure times, total time on site, and call type. Capture cell pack and SIM serial numbers, describe work completed, note any revisit requirements, and log parts used or returned. Attach photos for proof of work and obtain customer authorization before leaving. Includes engineer and customer names and signatures to confirm satisfactory completion by Apex Supply Chain Technologies.
by Rob Heritage, from the CommunityDownloads: 10+Get - Template
Network Equipment Room Assessment 2023 Checklist
This Network Equipment Room assessment checklist guides technicians through a thorough review of security, entrances, perimeter integrity, and fire stop conditions. It covers environmental checks including ceilings, walls, floors, lighting, cooling and humidity, and fire protection. Evaluate UPS backup power, rack and cabinet stability, grounding and bonding, cabling management, wall fields, and storage practices. Includes drawing validation, PBX/UPS/FLS room reviews, telecom room checks, and a final sign-off to document findings, photos, and remediation actions.
by Daniel Mohs, from the CommunityDownloads: 10+Get - Template
ICTSAS309 Computer Software Maintenance Checklist
Follow this ICTSAS309 computer software maintenance checklist to keep devices performing well. Confirm the OS version, optimize startup programs, remove unused applications, empty the recycle bin, run disk cleanup, and clear browser cache. Check malware protection with Microsoft Defender, then defragment HDD storage if applicable, record capacity, and restart to apply updates. Capture observations and sign off with the next maintenance date.
by Simon Kelly, from the CommunityDownloads: 10+Get - Template
SOX Audit Checklist
A SOX audit checklist helps internal auditors evaluate the effectiveness of controls required under Sections 302 and 404. This template guides teams to prevent data tampering, timestamp and store logs securely, track and report access, correlate security events, and disclose safeguards, breaches, and failures to auditors. Use it to standardize IT governance, generate reports, and capture sign-offs and observations.
by matthew know, from the CommunityDownloads: 10+Get - Template
Assessment Informatiebeveiliging ISO 27001
Deze Assessment Informatiebeveiliging ISO 27001 checklist helpt organisaties hun informatiebeveiliging te beoordelen en te verbeteren. De inhoud volgt de belangrijkste ISO 27001 thema's: beveiligingsbeleid en governance, organisatie van informatiebeveiliging, beheer van bedrijfsmiddelen en classificatie, personeel en bewustwording, fysieke en omgevingsbeveiliging, operationele processen, back-ups en netwerkbeveiliging, behandeling van media en informatie-uitwisseling, e-commerce beveiliging, logging en monitoring, toegangsbeheer op netwerk-, systeem- en applicatieniveau, gebruik van mobiele apparatuur en telewerken, ontwikkeling en onderhoud van systemen inclusief cryptografie, beheer van technische kwetsbaarheden, incidentmanagement, bedrijfscontinuiteit en naleving en audits. Gebruik deze checklist om gaps te identificeren en praktische verbeteracties te plannen.
by Peter Terpstra, from the CommunityDownloads: 10+Get - Template
Babble Cloud Site Visit Sign Off Checklist
This Babble Cloud sign off checklist helps engineers and onsite contacts complete and document IT site visits. Capture site details, date, preparer, location and time on arrival. Summarize work completed, note any issues, attach photos, and record whether passwords were used or changed. Log network changes such as VLANs and IP addresses. Finish with time of sign off and signatures from the engineer and onsite contact.
by Luke Hartle, from the CommunityDownloads: 10+Get - Template
Network Cabinet Inspection Checklist
Use this checklist to audit on-site network cabinets and telecoms rooms. Record building and cabinet identifiers, room and keyholder details, power setup, PDU capacity and spare ports, UPS equipment, and switch makes, models, ports, and identifiers. Capture fiber panel types and counts, label details, and power meter test results, plus copper categories such as Cat5 and Cat6. Include photos, safety observations, and lighting checks, then sign off to complete the cabinet location audit.
by Alan Lyon, from the CommunityDownloads: 10+Get - Template
AI6 Administrar cambios
Esta plantilla AI6 de administrar cambios en TI ayuda a planificar y auditar el proceso de gestion de cambios. Incluye puntos de control sobre control de versiones, evaluacion de riesgos, manejo de cambios de emergencia, metricas de seguimiento y cierre con documentacion. Usela para verificar estandares, procedimientos y la trazabilidad de cada cambio en sus sistemas.
by Juan Sebastian Espinosa Trejos, from the CommunityDownloads: 10+Get - Template
Network Equipment Room Assessment 2024 Checklist
Use this comprehensive 2024 assessment checklist to evaluate Network Equipment Rooms (NERs). It covers room security and entrances, perimeter integrity, fire stopping, physical condition, lighting, cooling and humidity ranges, and fire protection. Audit UPS backup power, batteries, and alarms; verify racks, cabinets, grounding and bonding, ladder racking, wall fields, and cable management. Includes storage controls, magnetic media risk, and detailed rack/cabinet evaluations with photo evidence. Validate room drawings with dimensions, equipment locations, and safety systems. Extend the audit to PBX, UPS, Fire Life Safety, and Telecom/IDF rooms as required. Finish with sign‑off, remediation notes, and documented recommendations.
by Daniel Mohs, from the CommunityDownloads: 10+Get - Template
Reporte técnico: control de servicio diario
Plantilla en español para documentar visitas de servicio técnico y mantener un control diario claro y trazable. Registre hora de llegada y salida, datos del cliente, contacto, tipo de servicio (reinducción, traslado de dispositivos, bloqueo, revisión de cámaras, mantenimiento, fallos de comunicación, garantía y más), además del diagnóstico y actividades realizadas, actividades pendientes y observaciones del cliente. Incluye secciones para materiales a cotizar y utilizados, validación de costos, verificación de herramientas y firmas de cliente y técnico. Estandarice sus reportes, agilice la cotización y mejore la trazabilidad de sus servicios.
by Manuel Cudriz, from the CommunityDownloads: 10+Get - Template
E2E Test Automation Template
Access an E2E test automation template designed to help QA and development teams plan test steps, capture evidence, and document results in a consistent format. Ideal for demos and internal testing, this sample shows how to structure end to end test runs with fields for site, date, personnel, media, and signatures. Provided as an example only; review before any production use.
by ThePub E2E, from the CommunityDownloads: 10+Get - Template
Office Physical and Environmental Security Review
Use this office physical and environmental security review to evaluate protection of information processing facilities. Assess perimeters, secure areas, employee and visitor access, delivery and loading areas, network access control, cabling security, equipment siting and protection, and environmental controls. Verify access logs, revoke tokens on termination, restrict recording devices, and prevent unauthorized network connections. Monitor conditions like temperature and humidity and ensure lightning protections. Record findings and enforce least privilege to reduce risks.
by Chris Latta, from the CommunityDownloads: 10+Get - Template
Audit SQA Progettazione e Sviluppo - Checklist
Checklist completa per audit interni SQA dedicata ai processi di progettazione e sviluppo in ambito IT e ingegneria. Copre l’intero ciclo di vita del prodotto e del servizio, dalle fasi 0-6, con verifiche su documentazione, pianificazione, definizione requisiti, sviluppo SW e realizzazione HW, test, collaudi, validazione, configurazione, formazione e rilascio. Allinea le attivita a ISO 9001:2015 e OHSAS 18001:2007, includendo controllo fornitori, gestione non conformita, azioni correttive, contratti di assistenza e monitoraggio della soddisfazione del cliente.
by Project Automation @check, from the CommunityDownloads: 10+Get - Template
ISO 27001 Marinelink Smart Findings Template
This ISO 27001 Marinelink Smart Findings template helps teams capture audit details and improve information security practices. Record the audit date, auditor and auditees, objectives, and reference documents. Identify business and system owners and involve ICT support. Document findings and recommendations across SDLC activities, security requirements, third-party and internal software security, and supporting documentation. Use it to standardize evidence collection, highlight risks, and track actions toward ISO 27001 compliance.
by Taranpreet Kaur, from the CommunityDownloads: 10+Get - Template
Internal Audit Checklist for IT Projects
Evaluate project planning, governance, delivery practices, resource management, quality management, and project closure with this internal audit checklist. It covers essentials like stakeholder analysis, access controls, peer reviews, coding standards, QA and UAT defect tracking, and readiness of final deliverables. Designed for managers overseeing software and IT projects, the checklist helps standardize audits, surface risks, and drive continuous improvement across teams.
by Vijay Fernandes, from the CommunityDownloads: 10+Get - Template
Software Quality Assurance Checklist
Use this Software Quality Assurance checklist to plan and execute QA across your project. Cover initial preparation, QA SOPs, peer and checkpoint reviews, and documentation control. Evaluate functionality, efficiency, usability, security, and maintainability to surface defects and risks. Verify access controls, performance, and reliability, then record findings and auditor sign off to support standards and continuous improvement.
by Jesus Cuadro, from the CommunityDownloads: 10+Get - Template
JackRulz IT Audit Checklist
This IT audit checklist is designed for restaurant and hospitality environments to verify essential systems are operating correctly. It covers guest WiFi broadcasting, POS registers, EMV devices, primary and backup internet connectivity, back-office computers, fax functionality, DVR status and recording, kitchen display monitors, bump bars, and removal of unused monitors. Use it to streamline daily IT checks, reduce downtime, and keep both front and back of house running smoothly and securely.
by Buddy Powell, from the CommunityDownloads: 10+Get - Template
Youngs HHT Upgrade Checklist
This step-by-step checklist guides engineers through a Youngs HHT upgrade, including verifying wireless AP upgrades, replacing the server, mapping and updating HHT IP addresses, connecting new devices to the Birchtree_5 network, validating RDP entries, testing remote printing with the site manager, confirming that the spare device detects all HHTs, and ensuring devices roam across the site. It records device counts and IPs, captures photos for documentation, and includes manager and engineer sign-off, with instructions to notify project control if prerequisites are not met or if kit is left onsite.
by Dan Nickless, from the CommunityDownloads: 10+Get