IT Manager Toolkits

Similar Toolkits
IT Risk Management Toolkits

Any incidents which could be occur for IT systems, this key is always to create a pressure for IT manager in enterprise. To anticipate these problems, the IT manager need to put out the worst case scenario for the IT system, then determine the level of risk that affected organizations, businesses and ultimately determine the measures, scenario planning to avoid risk and disaster recovery when the incident occurred.

These tools will help the IT managers develop a risk management plan in detail for IT systems, ensure the business always have an available solutions in bad situations.

Toolkit Documents


Below is a list of documents you will find in the toolkit. Click on index file button to see which templates are included.


          Price: $37.00

 File type 

 File name

Part-1. IT Risk Management Planning

ITD_RK-01_Risk Assessment.doc

ITD_RK-02_Anticipating Vulnerability.doc

ITD_RK-03_Relative Vulnerability.doc

ITD_RK-04_Responses to Risk.doc

ITD_RK-05_Risk Mitigation Tracking.doc

ITD_RK-06_Corrective Action Plan.doc

ITD_RK-07_Indicators of Possible Risk.doc

ITD_RK-08_Responding to Risk Worksheet.doc

ITD_RK-09_Responding to Risk Worksheet Sample.doc

ITD_RK-10_Risk Management Corrective Action Plan.doc

ITD_RK-11_Risk Management Corrective Action Plan Sample.doc

ITD_RK-12_Risk Mitigation Tracking Worksheet Sample.doc

ITD_RK-13_Vulnerability to Risk Worksheet.doc

ITD_RK-14_Vulnerability to Risk Worksheet Sample.doc

ITD_RK-15.Form_IT Risk Assessment Matrix.xls

ITD_RK-16.Checklist_IT Risk Assessment Audit.xls

ITD_RK-17.Form_IT Risk Analysis.xls

Part-2. Disaster Recovery Planning (DRP)

ITD_RK01.Template_IT Disaster Recovery Plan_1.doc

ITD_RK02.Template_IT Disaster Recovery Plan_2.doc

ITD_RK03.Template_IT Disaster Recovery Plan_3.doc

ITD_RK04.Checklist_Business Continuity - Disaster Recovery Plan.xls

ITD_RK05.Form_Preparation for Data Recovery.doc

ITD_RK05.Form_Preparation for Data Recovery.xls

ITD_RK07.Checklist_Information for Disaster Recovery.xls

ITD_RK08.Form_Business Function Recovery Completion.xls

ITD_RK09.Form_IT System Problems Record.xls

ITD_RK10.Form_IT Problem Recovery Records.xls

ITD_RK11.Form_System Downtime Monitoring.xls

ITD_RK12.Form_Disaster Recovery Event Record.xls

ITD_RK13.Form_Disaster Recovery info Contacts.xls

ITD_RK14.Checklist_The Business Continuity Management Audit.xls

Part-3. IT Risk Management Policies

ITD_RK01.Risk Assessment Policy.doc

ITD_RK02.Disaster Recovery Testing Policy.doc

ITD_RK03.Disaster Recovery Plan Review Policy.doc

ITD_RK04.Business Continuity Plan Policy.doc

ITD_RK05.Business Continuity Team Policy.doc

ITD_RK06.Crisis Communications Policy.doc

Part-4. IT Downtime Cost Analysis

ITD_RK-01.Template_Calculate Downtime Expense.xls

ITD_RK-02.Form_Cost of Downtime.xls

ITD_RK-03.Form_Unplanned Down Time of Servers.doc

Price: $37.00

Date File Updated 10/10/2021
File Format pdf, xls, doc
No. of files 40 Files, 4 Folders
File download size 411 KB (.rar)
Language English

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Related Templates For an IT Administrator

IT Manager must be responsible for all IT activities to support for business strategic objectives. The usual objectives are focus on: IT strategy, technology system; budget, investment, organization and staff motivation;

The necessary requirements for an IT manager or IT leaders are: Ability to develop strategies and leadership; customer relationship management; suppliers and employees; project management; solving business problems with MIS systems; ensure continuous operation and disaster recovery of IT system.

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