Don’t see the checklist you’re looking for? Sign up for Lumiform now for free and discover +12,000 other digital checklists. Try for free now
Documenting the existing IT systems through an information technology checklist template is necessary for planning, control, monitoring, and emergency preparedness. Without documentation, chaos quickly reigns. This includes servers, workstations, network configuration, users and access rights, data backup, and software licenses.
IT documentation is a lot of work, but the organizational aspect can be handled easily, efficiently, and traceably with ICT templates. However, audits for information systems no longer have to be done with pen and paper. Desktop software and apps can be used to record the data digitally. Automated IT documentation with templates benefits the IT security and expenditures of every company.
Are you looking for templates for IT documentation, server maintenance, ISO 27001 certification, or the next GDPR training? No problem! In our IT template collection, you will find checklists, protocols and forms for different use cases in information technology. Take a look around and find the suitable template for your maintenance tasks, controls and audits.
This computer maintenance checklist template is used by IT professionals and managers to assure a constant and optimal operational state.
This computer preventive maintenance checklist template provides practical instructions for performing weekly maintenance of IT assets.
Use this checklist template to implement effective protection measures for systems, networks, and devices in your organization.
Use this checklist 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 template keeps all new client information organized in a single form. Never lose track of which client is which by having them all on digital record.
This checklist allows you to successfully test patches and install them on existing software on your company's computers.
Use this checklist for the daily inspection of your plant operations. Reduce the number of injuries and death by accident-proofing your facility.
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.
Use this needs assessment template during the project planning process to ensure that the team is not missing anything when it comes to deploying your application.
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 it becomes a huge business emergency if failure in of these areas occurs.
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 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, regular care and maintenance are necessary. Using an audit checklist template for information systems and conducting regular risk assessments results in fewer failures, enhanced stability, and increased productivity.
Despite these safeguards, regular maintenance is of limited help against external forces such as water, power failure, or defects. For this reason, it’s important to have a business continuity plan that contains solution approaches and delegates responsibilities. With the Lumiform app, you can access all of your information technology checklist templates offline so you can still assign controls, assessments, and work orders and complete them in the event of an IT disaster.
The IT emergency manual is part of the company's emergency management. An IT business continuity 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 in operationally relevant areas.
The emergency plan templates should keep all processes in the company running, even in exceptional situations. The processes are divided into three areas:
ICT checklist templates are a popular tool for implementing all three areas in information technology. As already mentioned, they allow easy recording and data comparison. Templates guarantee IT managers structured and efficient work without wasting time.
Templates are often used in IT departments where cyber security, computers, contingency planning, and servers and networks are concerned. Outside these areas, they are usually used in IT procurement, projects, and installations.
Depending on the area of use and the template's use case, the information in an IT template varies. What they usually have in common is that they are dated and signed by the IT representative. Besides, the questions should be kept as short as possible, easy to understand, and well structured.
Templates for 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 reduces costs.