Pack de modèles
Generic IT
IT operations and information-security documents: asset inventory, access review, service and change requests, software license register, security incident reports, vulnerability assessments, DR/BCP plan and data-classification policy. Country-agnostic structure; national overlays (e.g. GDPR notification under Art. 33 for personal-data breaches, NIS2 reporting for essential entities) are layered via the country profile at render time.
9 modèles dans ce pack
-
Access Review
InformatifPeriodic user-access rights review for a system, evidencing the recertification required by ISO/IEC 27001:2022 control A.5.18 (access rights), NIS2 A…
-
IT Asset Inventory
InformatifRegister of IT assets (hardware, software licenses, peripherals) held by an organisation. Supports ISO/IEC 27001:2022 control A.5.9 (inventory of inf…
-
IT Change Request
InformatifChange record for an IT change, aligned with ITIL 4 change-enablement practice. Captures risk assessment, implementation and rollback plans, testing,…
-
Data Classification Policy
InformatifPolicy defining the organisation's classification levels plus a register mapping each data type to its level, owner and handling rules. Supports ISO/…
-
DR/BCP Plan
InformatifOrganisational DR/BCP plan covering recovery objectives per system, incident categories, recovery strategies, communication plan, and testing schedul…
-
IT Service Request
InformatifIT service desk ticket recording a new service request (hardware, software, access, network or other). Aligns with ITIL 4 service-request management…
-
Security Incident Report
InformatifInternal record of a cybersecurity or information-security incident. Distinct from eu.gdpr.data_breach_notification_authority — the GDPR Art. 33 noti…
-
Software License Register
InformatifInventory of software licenses owned or subscribed to by the organisation. Used for license-compliance audits, renewal planning, and software-asset-m…
-
Vulnerability Assessment
InformatifQuarterly or monthly external/internal vulnerability scan summary. Counts by severity plus a prioritised remediation table for the top findings.