This computer maintenance checklist template is used by IT professionals and managers to assure a constant and optimal operational state.
Use this checklist template to implement effective protection measures for systems, networks, and devices in your organization.
Use this template for a self-assessment of DFARS compliance for an information system.
Check if your company meets the requirements with this GDPR compliance checklist template.
Use this checklist for GDPR training of store managers. Get digital confirmation of the GDPR knowledge.
Use this ISO 27001 audit checklist to check whether your company is ready for ISO 27001 certification.
This template can be used by auditors for certification audits according to ISO 27001 for Information Security Management Systems (ISMS).
Reduce risks by conducting regular ISO 27001 internal audits of the information security management system.
This business continuity plan template for information technology is used to identify business functions that are at risk.
Use this IT due diligence checklist template to check IT investments for important factors in advance.
With this IT impact analysis template, multiple risks can be assessed for specific IT functions.
Use this IT incident report template to record incidents regarding the server, the server room, and other IT-related occurrences.
Use this IT operations checklist template on a daily basis to ensure that IT operations run smoothly.
Use this IT risk assessment template to perform information security risk and vulnerability assessments.
This checklist allows you to successfully test patches and install them on existing software on your company's computers.
Use this template to have the security officer in your company perform a security check.
Use this server maintenance checklist template monthly or quaterly to ensure that your servers are successfully updated and maintained.
Audit of an ICT server room covering aspects of physical security, ICT infrastructure and general facilities.
Whether it's a power failure, hacker attacks or hardware and software errors, it is a huge problem for many companies when important IT components fail. Digitalization has become established in almost all business branches so that IT failure becomes a business emergency in many places.
When day-to-day business comes to a standstill due to faulty or failed IT technology, action must be taken quickly. To resume operations as soon as possible in such situations and prevent data loss, companies must take precautions.
These include proactive maintenance of servers, computers and networks. For the proper functioning of an IT network, its regular care and maintenance are necessary. This results in fewer failures, more excellent stability and the resulting productivity.
Against external forces such as water, power failure or defects, regular maintenance is of limited help. For this reason, it is also important to have an IT emergency manual at hand as a guideline for action in critical situations. It contains solution approaches and regulates responsibilities.
Common to all precautions in information technology is that they can be handled more efficiently and reliably with templates for inspections, evaluations and work assignments.
Let's start with the beginning: The documentation of the existing IT system is necessary for planning, control, monitoring and emergency preparedness. Without documentation, chaos quickly reigns. This includes servers and workstations and network configuration, users and access rights, data backup, and software licenses.
Therefore, IT documentation is a lot of work, the organizational aspect of which can be handled more easily, efficiently and traceably with templates. IT managers can record all information on technology in a straightforward and structured way with their help because all necessary aspects are queried. In this way, nothing is forgotten anymore. If something changes in IT technology, you can be sure that the same information is taken up again.
However, IT documentation with templates no longer has to be done with pen and paper. Desktop software and apps can be used to record the data not only digitally. Templates are more comfortable to update, and evaluations are faster.
Automated IT documentation with templates benefits the IT security and IT expenditures of every company.
The IT emergency manual is part of the company's emergency management. A company emergency plan should be available in every company with more than ten employees. In addition to procedures, rules of conduct and responsibilities for the information infrastructure, it also regulates other emergencies for operationally relevant areas.
The emergency plan should keep all processes in the company running, even in exceptional situations. The processes are divided into three areas:
Templates are a popular tool for implementing all three areas in information technology. As already mentioned at the beginning, they allow easy recording and comparison of data. Templates guarantee IT managers structured and efficient work without wasting time.
Templates are often used in IT departments where IT security, computers, servers and networks and IT contingency planning are concerned. Outside these areas, they are usually used in IT procurement, IT projects and IT installations.
Depending on the area of use, and the template's use case, the information in an IT template varies. They usually have in common that they are dated and signed by the IT representative. Besides, the information should be kept as short as possible, easy to understand and well structured.
Templates in IT documentation bring order to chaos. With their help, information is recorded in a structured, efficient and reliable way. Which in turn benefits IT security and IT costs.