close
lumiform

Lumiform

Mobile audits & inspections
Get AppGet App

Lumiform Template Library

ICT

Asset Check & Condition Report

Asset Check & Condition Report

V2.0

Business Continuity Plan Template for IT

Business Continuity Plan Template for IT

This template is used to identify business functions that are at risk in an emergency and create BCP strategies.

Computer Maintenance Checklist

Computer Maintenance Checklist

This template is used by IT professionals and managers to assure a constant and optimal operational state.

Computer Preventive Maintenance Checklist

Computer Preventive Maintenance Checklist

This template provides practical instructions for performing weekly maintenance of IT assets.

Computer System Preventative Maintenance Checklist

Computer System Preventative Maintenance Checklist

Use this Computer Preventative Maintenance checklist to maximize uptime of computer equipment.

Cyber Security Checklist

Cyber Security Checklist

Use this checklist template to implement effective protection measures for systems, networks, and devices in your organization.

Daily IT Operations Checklist

Daily IT Operations Checklist

Use this template on a daily basis to ensure that IT operations run smoothly.

Data Center Audit

Data Center Audit

Use this template to verify that everything is set up on one computer.

ISO 27001 Audit - IT Management Certification

ISO 27001 Audit - IT Management Certification

This template can be used by auditors for certification audits according to ISO 27001 for Information Security Management Systems (ISMS).

ISO 27001:2013 Internal Audit Report

ISO 27001:2013 Internal Audit Report

Reduce risks by conducting regular internal audits of the information security management system.

IT Impact Analysis Template

IT Impact Analysis Template

With this template, multiple risks can be assessed for specific IT functions.

IT Risk Assessment Template

IT Risk Assessment Template

Use this template to perform information security risk and vulnerability assessments.

Pre-Launch Website Audit

Pre-Launch Website Audit

Audit to be performed before launch of website; client signature required for acceptance.

Projector Installation Checklist

Projector Installation Checklist

Use this checklist to install a projector correctly.

Security Checklist Review

Security Checklist Review

Use this template to have the security officer in your company perform a security check.

Server Maintenance Checklist (monthly/quarterly)

Server Maintenance Checklist (monthly/quarterly)

Use this template to ensure that your servers are successfully updated and maintained monthly/quarterly.

Server Room Audit

Server Room Audit

Audit of an ICT server room covering aspects of physical security, ICT infrastructure and general facilities.

Technical Due Diligence Checklist for IT/Software

Technical Due Diligence Checklist for IT/Software

Use this template to use a technical due diligence checklist to monitor IT investments for key factors in advance.

Visionstream HSC

Visionstream HSC

Visionstream HSC