
Information
security programs protect the
confidentiality, integrity, and availability
of data and information technology assets in
enterprise. IT Manager or CIO must
understand legal obligations, standard
practices, and technology basics to meet
business needs in this rapidly changing
area.
Nowadays, with the digitalization of our
society, the need for data protection became
more important. The latest IT Security
Standards involve the application of
technology to broader social and
institutional contexts, and thereby
contributes to the servitization of
companies, and affects how they compete and
interact.
This document contains security
technology solutions to protect data
classified as 'Highly Sensitive',
'Sensitive', 'Private' or 'Public' as per
the Data Classification Standard and Data
Handling Guidelines.
Download this IT Security Kit now and get
direct access to newly updated IT Security
Kit Standard templates, including policies,
controls, processes, checklists, procedures
and other documents.
1. Comprehensive toolkit designed for CIOs to manage and strengthen enterprise IT security policies and practices.
2. Includes templates for risk assessments, security policies, incident response plans, and security audit checklists.
3. Helps identify vulnerabilities, mitigate risks, and ensure compliance with industry standards and regulations.
4. Supports proactive threat management, enabling rapid detection and response to security incidents.
5. Ideal for CIOs, IT security managers, and compliance officers responsible for safeguarding critical IT assets and data.
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: $75.00
File type |
File name |
||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. Information Security Management Charter.doc | ||||||||||||||||
|
CIO-SEC02. ISMS Scope Definition.doc | ||||||||||||||||
|
CIO-SEC03. Information Security Objectives & KPI Register.doc | ||||||||||||||||
|
CIO-SEC04. Roles and Responsibilities Matrix.doc | ||||||||||||||||
|
CIO-SEC05. Governance and Oversight Committee Structure.doc | ||||||||||||||||
|
CIO-SEC06. Risk Appetite and Tolerance Statement.doc | ||||||||||||||||
|
CIO-SEC07. ISMS Strategic Alignment Map.doc | ||||||||||||||||
|
CIO-SEC08. ISMS Maturity Assessment Template.doc | ||||||||||||||||
|
CIO-SEC09. ISMS Governance Meeting Agenda.doc | ||||||||||||||||
|
CIO-SEC10. ISMS Communication Strategy Plan.doc | ||||||||||||||||
|
CIO-SEC11. Top Management Commitment Statement.doc | ||||||||||||||||
|
CIO-SEC12. Escalation Matrix for Information Security.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. Risk Assessment Methodology.doc | ||||||||||||||||
|
CIO-SEC02. Information Asset Register.doc | ||||||||||||||||
|
CIO-SEC03. Threat & Vulnerability Assessment Template.doc | ||||||||||||||||
|
CIO-SEC04. Risk Register.doc | ||||||||||||||||
|
CIO-SEC05. Risk Scoring Matrix.doc | ||||||||||||||||
|
CIO-SEC06. Risk Treatment Plan (RTP).doc | ||||||||||||||||
|
CIO-SEC07. Residual Risk Acceptance Form.doc | ||||||||||||||||
|
CIO-SEC08. Business Risk Exposure Report.doc | ||||||||||||||||
|
CIO-SEC09. Risk Owner Assignment Table.doc | ||||||||||||||||
|
CIO-SEC10. Risk Monitoring Dashboard.doc | ||||||||||||||||
|
CIO-SEC11. Emerging Risk Watchlist.doc | ||||||||||||||||
|
CIO-SEC12. Risk Reassessment Tracker.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01.Account Management Standard.doc | ||||||||||||||||
|
CIO-SEC02.Account Management Checklist.doc | ||||||||||||||||
|
CIO-SEC03.Desktop and Portable Computer Standard.doc | ||||||||||||||||
|
CIO-SEC04.Desktop and Portable Computer Standard System Admins Checklist.doc | ||||||||||||||||
|
CIO-SEC05.Password Standard.doc | ||||||||||||||||
|
CIO-SEC06.Portable Media Standard.doc | ||||||||||||||||
|
CIO-SEC07.Information Access and Protection.doc | ||||||||||||||||
|
CIO-SEC08.Information Access and Protection Inventory Template.doc | ||||||||||||||||
|
CIO-SEC09.Information Access and Protection Questionnaire.doc | ||||||||||||||||
|
CIO-SEC10.Network Security Standard.doc | ||||||||||||||||
|
CIO-SEC11.Network Security Checklist.doc | ||||||||||||||||
|
CIO-SEC12.Server Security Standard.doc | ||||||||||||||||
|
CIO-SEC13.ServerSecurityChecklist.doc | ||||||||||||||||
|
CIO-SEC14.ServerSecurityChecklist.xls | ||||||||||||||||
|
CIO-SEC15.Signature Standard.doc | ||||||||||||||||
|
CIO-SEC16.Web Security Standard.doc | ||||||||||||||||
|
CIO-SEC17.Web Standard Compliance Checklist.doc | ||||||||||||||||
|
CIO-SEC18.Storage Media Disposal.doc | ||||||||||||||||
|
CIO-SEC19.Solutions Life Cycle Management.doc | ||||||||||||||||
|
CIO-SEC20.Security Incident Handling Standard.doc | ||||||||||||||||
|
CIO-SEC21.Incident Handling Flowchart.doc | ||||||||||||||||
|
CIO-SEC22. Disaster Recovery.doc | ||||||||||||||||
|
CIO-SEC23.Non Disclosure Agreement (NDA).doc | ||||||||||||||||
|
CIO-SEC24. Systems Support Personnel Non Disclosure Agreement.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01.Acceptable Encryption Policy.doc | ||||||||||||||||
|
CIO-SEC02.Acceptable Use Policy.doc | ||||||||||||||||
|
CIO-SEC03.Acquisition Assessment Policy.doc | ||||||||||||||||
|
CIO-SEC04.Analog/ISDN Line Security Policy.doc | ||||||||||||||||
|
CIO-SEC05.Anti-Virus Guidelines.doc | ||||||||||||||||
|
CIO-SEC05.Automatically Forwarded Email Policy.doc | ||||||||||||||||
|
CIO-RK07.Bluetooth Baseline Requirements Policy.doc | ||||||||||||||||
|
CIO-SEC08.Clean Desk Policy.doc | ||||||||||||||||
|
CIO-SEC09.Communications Equipment Policy.doc | ||||||||||||||||
|
CIO-SEC10.Data Breach Response Policy.doc | ||||||||||||||||
|
CIO-SEC11.Database Credentials Policy.doc | ||||||||||||||||
|
CIO-SEC12.Dial In Access Policy.doc | ||||||||||||||||
|
CIO-SEC13.Digital Signature Acceptance Policy.doc | ||||||||||||||||
|
CIO-SEC14.Disaster Recovery Plan Policy.doc | ||||||||||||||||
|
CIO-SEC15.DMZ Lab Security Policy.doc | ||||||||||||||||
|
CIO-SEC16.Email Policy.doc | ||||||||||||||||
|
CIO-SEC17.Email Retention Policy.doc | ||||||||||||||||
|
CIO-SEC18.Employee Internet Use Monitoring and Filtering Policy.doc | ||||||||||||||||
|
CIO-SEC19.End User Encryption Key Protection Plan.doc | ||||||||||||||||
|
CIO-SEC20.Ethics Policy.doc | ||||||||||||||||
|
CIO-SEC21.Extranet Policy.doc | ||||||||||||||||
|
CIO-SEC22.Incident Handling - Chain Of Custody Form.doc | ||||||||||||||||
|
CIO-SEC23.Incident Handling Forms - Incident Communication Log.doc | ||||||||||||||||
|
CIO-SEC24.Incident Handling Forms - Incident Contacts List.doc | ||||||||||||||||
|
CIO-SEC25.Incident Handling Forms - Incident Containment.doc | ||||||||||||||||
|
CIO-SEC25.Incident Handling Forms - Incident Eradication.doc | ||||||||||||||||
|
CIO-SEC27.Incident Handling Forms - Incident Identification.doc | ||||||||||||||||
|
CIO-SEC28.Incident Handling Forms - Incident Survey.doc | ||||||||||||||||
|
CIO-SEC29.Information Logging Standard.doc | ||||||||||||||||
|
CIO-SEC30.Intellectual Property Incident Handling Forms - Incident Communication Log.doc | ||||||||||||||||
|
CIO-SEC31.Intellectual Property Incident Handling Forms - Incident Contacts.doc | ||||||||||||||||
|
CIO-SEC32.Intellectual Property Incident Handling Forms - Incident Containment.doc | ||||||||||||||||
|
CIO-SEC33.Intellectual Property Incident Handling Forms - Incident Eradication.doc | ||||||||||||||||
|
CIO-SEC34.Intellectual Property Incident Handling Forms - Incident Form Checklist.doc | ||||||||||||||||
|
CIO-SEC35.Intellectual Property Incident Handling Forms - Incident Identification.doc | ||||||||||||||||
|
CIO-SEC36.Internet DMZ Equipment Policy.doc | ||||||||||||||||
|
CIO-SEC37.Internet Usage Policy.doc | ||||||||||||||||
|
CIO-SEC38.Lab Anti Virus Policy.doc | ||||||||||||||||
|
CIO-SEC39.Lab Security Policy.doc | ||||||||||||||||
|
CIO-SEC40.Mobile Device Encryption Policy.doc | ||||||||||||||||
|
CIO-SEC41.Mobile Employee Endpoint Responsibility Policy.doc | ||||||||||||||||
|
CIO-SEC42.Pandemic Response Planning Policy.doc | ||||||||||||||||
|
CIO-SEC43.Password Construction Guidelines.doc | ||||||||||||||||
|
CIO-SEC44.Password Protection Policy.doc | ||||||||||||||||
|
CIO-SEC45.Personal Communication Devices and Voicemail Policy.doc | ||||||||||||||||
|
CIO-SEC46.Remote Access Mobile Computing Storage.doc | ||||||||||||||||
|
CIO-SEC47.Remote Access Policy.doc | ||||||||||||||||
|
CIO-SEC48.Remote Access Tools Policy.doc | ||||||||||||||||
|
CIO-SEC49.Removable Media Policy.doc | ||||||||||||||||
|
CIO-SEC50.Risk Assessment Policy.doc | ||||||||||||||||
|
CIO-SEC51.Router and Switch Security Policy.doc | ||||||||||||||||
|
CIO-SEC52.Security Response Plan Policy.doc | ||||||||||||||||
|
CIO-SEC53.Server Audit Policy.doc | ||||||||||||||||
|
CIO-SEC54.Server Malware Protection Policy.doc | ||||||||||||||||
|
CIO-SEC55.Server Security Policy.doc | ||||||||||||||||
|
CIO-SEC56.Social Engineering Awareness Policy.doc | ||||||||||||||||
|
CIO-SEC57.Software Installation Policy.doc | ||||||||||||||||
|
CIO-SEC58.Technology Equipment Disposal Policy.doc | ||||||||||||||||
|
CIO-SEC59.Virtual Private Network Policy.doc | ||||||||||||||||
|
CIO-SEC60.Web Application Security Policy.doc | ||||||||||||||||
|
CIO-SEC61.Wireless Communication Policy.doc | ||||||||||||||||
|
CIO-SEC62.Wireless Communication Standard.doc | ||||||||||||||||
|
CIO-SEC63.Workstation Security (For HIPAA) Policy.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. Legal Requirements Register.doc | ||||||||||||||||
|
CIO-SEC02. Data Privacy Compliance Tracker.doc | ||||||||||||||||
|
CIO-SEC03. Copyright and IP Compliance Log.doc | ||||||||||||||||
|
CIO-SEC04. Partner Agreement Security Checklist.doc | ||||||||||||||||
|
CIO-SEC05. Audit Trail and Evidence Repository Log.doc | ||||||||||||||||
|
CIO-SEC06. Regulatory Obligations Matrix.doc | ||||||||||||||||
|
CIO-SEC07. Data Sharing Agreement Template.doc | ||||||||||||||||
|
CIO-SEC08. Compliance Gap Analysis Report.doc | ||||||||||||||||
|
CIO-SEC09. Consent Management Log.doc | ||||||||||||||||
|
CIO-SEC10. SLA Security Clause Tracker.doc | ||||||||||||||||
|
CIO-SEC11. Compliance Incident Register.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. Incident Response Plan (IRP).doc | ||||||||||||||||
|
CIO-SEC02. Security Incident Reporting Form.doc | ||||||||||||||||
|
CIO-SEC03. Incident Log Register.doc | ||||||||||||||||
|
CIO-SEC04. Root Cause Analysis Template.doc | ||||||||||||||||
|
CIO-SEC05. Post-Incident Review Notes.doc | ||||||||||||||||
|
CIO-SEC06. Severity Classification Matrix.doc | ||||||||||||||||
|
CIO-SEC07. IRT (Incident Response Team) Contact Sheet.doc | ||||||||||||||||
|
CIO-SEC08. Forensic Readiness Guidelines.doc | ||||||||||||||||
|
CIO-SEC09. Incident Timeline and Containment Record.doc | ||||||||||||||||
|
CIO-SEC10. Incident Communication Escalation Flow.doc | ||||||||||||||||
|
CIO-SEC11. Recurrent Incident Tracker.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. Business Impact Analysis (BIA).doc | ||||||||||||||||
|
CIO-SEC02. Business Continuity Plan (BCP).doc | ||||||||||||||||
|
CIO-SEC03. Disaster Recovery Plan (DRP).doc | ||||||||||||||||
|
CIO-SEC04. Emergency Communication Protocol.doc | ||||||||||||||||
|
CIO-SEC05. Recovery Testing Schedule.doc | ||||||||||||||||
|
CIO-SEC06. Critical System Recovery Workflow.doc | ||||||||||||||||
|
CIO-SEC07. Backup and Restore Verification Log.doc | ||||||||||||||||
|
CIO-SEC08. Continuity Drill Checklist.doc | ||||||||||||||||
|
CIO-SEC09. Alternative Site Readiness Checklist.doc | ||||||||||||||||
|
CIO-SEC10. Post-BCP Drill Review Template.doc | ||||||||||||||||
|
CIO-SEC11. Failover Procedure Guide.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. Information Asset Inventory Template.doc | ||||||||||||||||
|
CIO-SEC02. Asset Classification & Labeling Scheme.doc | ||||||||||||||||
|
CIO-SEC03. Asset Ownership Assignment Form.doc | ||||||||||||||||
|
CIO-SEC04. Configuration Management Database (CMDB) Template.doc | ||||||||||||||||
|
CIO-SEC05. Asset Lifecycle Tracking Log.doc | ||||||||||||||||
|
CIO-SEC06. Media Handling and Sanitization Policy.doc | ||||||||||||||||
|
CIO-SEC07. Hardware and Software Register.doc | ||||||||||||||||
|
CIO-SEC08. Secure Disposal Request Form.doc | ||||||||||||||||
|
CIO-SEC09. Removable Media Usage Log.doc | ||||||||||||||||
|
CIO-SEC10. Unauthorized Asset Detection Report.doc | ||||||||||||||||
|
CIO-SEC11. Periodic Asset Revalidation Checklist.doc | ||||||||||||||||
|
CIO-SEC12. Secure Configuration Standards Checklist.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. User Access Request Form.doc | ||||||||||||||||
|
CIO-SEC02. Access Approval and Revocation Log.doc | ||||||||||||||||
|
CIO-SEC03. Privileged Access Management Register.doc | ||||||||||||||||
|
CIO-SEC04. Identity Lifecycle Procedure Flowchart.doc | ||||||||||||||||
|
CIO-SEC05. Role-Based Access Control (RBAC) Matrix.doc | ||||||||||||||||
|
CIO-SEC06. Multi-Factor Authentication Implementation Plan.doc | ||||||||||||||||
|
CIO-SEC07. Third-Party Access Register.doc | ||||||||||||||||
|
CIO-SEC08. Periodic Access Rights Review Template.doc | ||||||||||||||||
|
CIO-SEC09. Shared Accounts Justification Form.doc | ||||||||||||||||
|
CIO-SEC10. Termination Access Removal Checklist.doc | ||||||||||||||||
|
CIO-SEC11. JML (Joiner-Mover-Leaver) Tracking Log.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. Secure Zone Access Control Procedure.doc | ||||||||||||||||
|
CIO-SEC02. Visitor Access Logbook Template.doc | ||||||||||||||||
|
CIO-SEC03. Equipment Relocation Authorization Form.doc | ||||||||||||||||
|
CIO-SEC04. Physical Asset Movement Tracker.doc | ||||||||||||||||
|
CIO-SEC05. CCTV Monitoring Log.doc | ||||||||||||||||
|
CIO-SEC06. Server Room Environmental Monitoring Checklist.doc | ||||||||||||||||
|
CIO-SEC07. Physical Access Breach Report Form.doc | ||||||||||||||||
|
CIO-SEC08. Physical Security Incident Register.doc | ||||||||||||||||
|
CIO-SEC09. Access Badge Request and Approval Form.doc | ||||||||||||||||
|
CIO-SEC10. Secure Area Entry Log.doc | ||||||||||||||||
|
CIO-SEC11. Emergency Evacuation Plan Template.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. Supplier Security Assessment Checklist.doc | ||||||||||||||||
|
CIO-SEC02. Supplier Risk Ranking Table.doc | ||||||||||||||||
|
CIO-SEC03. Third-Party Compliance Agreement Template.doc | ||||||||||||||||
|
CIO-SEC04. Security Clause Tracker in SLAs.doc | ||||||||||||||||
|
CIO-SEC05. Vendor Offboarding Procedures.doc | ||||||||||||||||
|
CIO-SEC06. Cloud Vendor Risk Evaluation Form.doc | ||||||||||||||||
|
CIO-SEC07. Supplier Segmentation Matrix.doc | ||||||||||||||||
|
CIO-SEC08. Third-Party Access Approval Log.doc | ||||||||||||||||
|
CIO-SEC09. External Data Transfer Request Form.doc | ||||||||||||||||
|
CIO-SEC10. Third-Party Security Breach Notification Log.doc | ||||||||||||||||
|
CIO-SEC11. Periodic Supplier Compliance Review Template.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. Change Request and Approval Workflow.doc | ||||||||||||||||
|
CIO-SEC02. Emergency Change Authorization Log.doc | ||||||||||||||||
|
CIO-SEC03. Security Impact Analysis Template.doc | ||||||||||||||||
|
CIO-SEC04. Change Rollback Plan.doc | ||||||||||||||||
|
CIO-SEC05. Patch Management Schedule.doc | ||||||||||||||||
|
CIO-SEC06. Patch Validation Checklist.doc | ||||||||||||||||
|
CIO-SEC07. Vulnerability Identification Log.doc | ||||||||||||||||
|
CIO-SEC08. Unplanned Change Incident Form.doc | ||||||||||||||||
|
CIO-SEC09. Change Implementation Review Report.doc | ||||||||||||||||
|
CIO-SEC10. Patch Failure Response Plan.doc | ||||||||||||||||
|
CIO-SEC11. Change Conflict Assessment Log.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. Security Event Monitoring Plan.doc | ||||||||||||||||
|
CIO-SEC02. Log Retention and Archiving Schedule.doc | ||||||||||||||||
|
CIO-SEC03. Anomaly Detection Procedure Template.doc | ||||||||||||||||
|
CIO-SEC04. SIEM Configuration Guidelines.doc | ||||||||||||||||
|
CIO-SEC05. Security Monitoring Dashboard Template.doc | ||||||||||||||||
|
CIO-SEC06. Alert Escalation Workflow.doc | ||||||||||||||||
|
CIO-SEC07. Log Review and Analysis Checklist.doc | ||||||||||||||||
|
CIO-SEC08. Unauthorized Activity Detection Log.doc | ||||||||||||||||
|
CIO-SEC09. Logging Coverage Matrix.doc | ||||||||||||||||
|
CIO-SEC10. Centralized Log Source Register.doc | ||||||||||||||||
|
CIO-SEC11. Incident Correlation Rules Template.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. Annual ISMS Audit Plan.doc | ||||||||||||||||
|
CIO-SEC02. ISO 27001 Annex A Audit Checklist.doc | ||||||||||||||||
|
CIO-SEC03. Audit Findings Register.doc | ||||||||||||||||
|
CIO-SEC04. Management Review Meeting Agenda.doc | ||||||||||||||||
|
CIO-SEC05. Management Review Minutes Template.doc | ||||||||||||||||
|
CIO-SEC06. Internal Audit Scope Definition Template.doc | ||||||||||||||||
|
CIO-SEC07. Evidence Collection Log.doc | ||||||||||||||||
|
CIO-SEC08. Corrective Action Tracker.doc | ||||||||||||||||
|
CIO-SEC09. Non-Conformance Reporting Form.doc | ||||||||||||||||
|
CIO-SEC10. Audit Result Communication Sheet.doc | ||||||||||||||||
|
CIO-SEC11. ISMS Audit Closure Report.doc | ||||||||||||||||
|
|||||||||||||||||
|
CIO-SEC01. Select and Implement an Email Security Gateway.ppt | ||||||||||||||||
|
CIO-SEC02. Email Security Gateway.ppt | ||||||||||||||||
|
CIO-SEC03. Security Information and Event Management.ppt | ||||||||||||||||
|
CIO-SEC04. Take a Portfolio Approach to Policy Management.ppt | ||||||||||||||||
|
CIO-SEC05. Develop Your Network Security Roadmap to Lower Incident Cost and Increase Efficiency.ppt | ||||||||||||||||
|
CIO-SEC06. Develop & Deploy a Security Policy.ppt | ||||||||||||||||
|
CIO-SEC07. Develop and Implement a Security Incident Management Program.ppt | ||||||||||||||||
|
CIO-SEC08. Data Loss Prevention.ppt | ||||||||||||||||
|
CIO-SEC09. Use Multi-Factor Authetication to Save Costs and Secure Users.ppt | ||||||||||||||||
|
CIO-SEC10. Secure IAAS and PAAS Environments.ppt | ||||||||||||||||
|
CIO-SEC11. Securely Implement Your Software-as-a-Service Program.ppt | ||||||||||||||||
|
|||||||||||||||||
Price: $75.00 |
|||||||||||||||||
|
|||||||||||||||||
|
1. Who are these toolkits designed for?
The toolkits available on IT-Toolkits.org are specifically designed for professionals, managers, and leaders in the fields of information technology and digital transformation, including but not limited to:
-
CIO (Chief Information Officer)
-
CTO (Chief Technology Officer)
-
CISO (Chief Information Security Officer)
-
CAIO (Chief AI Officer)
-
CDO (Chief Digital Officer)
-
IT Managers, Governance Officers, and Compliance Specialists
-
IT auditors, risk management professionals, cybersecurity teams
-
Digital transformation consultants and ISO/COBIT/ITIL implementation specialists
-
Corporate trainers and lecturers delivering internal workshops or professional training programs
These toolkits are suitable for:
-
Large enterprises operating complex IT systems or aligning with international frameworks
-
Small and medium-sized enterprises (SMEs) building standardized IT governance and digital systems
-
Training institutions, research organizations, and independent consultants in need of ready-to-use, structured implementation tools
2. What does each toolkit include?
Each toolkit on IT-Toolkits.org is built with a comprehensive, practical, and structured framework tailored to real-world enterprise usage. Depending on the theme (CIO, CTO, CISO, CAIO, Digital Transformation, ISO 27001, etc.), a typical toolkit includes:
🔹 1. Management Templates (Word files)
-
Dozens to hundreds of editable templates: policies, procedures, plans, checklists, reports
-
Organized by topic for easy navigation
-
Fully customizable to fit your organization's needs
🔹 2. Analytical & Governance Spreadsheets (Excel files)
-
KPI dashboards, risk matrices, budget planning sheets, scoring models
-
Equipped with formulas, charts, and dynamic tables for automated calculations
🔹 3. Professional Presentation Slides (PowerPoint files)
-
Ready-to-use slides for internal communication, training, or executive briefings
-
Professionally designed and brand-customizable
🔹 4. User Guides & Application Notes
-
Detailed instructions explaining the purpose and use case of each document
-
Guidance on how to adapt the materials based on industry and organizational structure
3. How many templates/documents are included in each toolkit?
The number of documents varies by toolkit, but most are developed as comprehensive, in-depth packages tailored to different roles and objectives:
✅ Functional Role-Based Toolkits (CIO, CTO, CISO, CAIO, etc.):
-
80-150 Word templates organized into 8-15 modules
-
30-50 Excel dashboards, analysis sheets, financial models
-
20-40 PowerPoint presentations for strategy, training, or communication
✅ International Standards Toolkits (ISO 27001, COBIT, ITIL, GDPR...):
-
100-200 standardized documents mapped to clauses or control objectives
-
Templates linked directly to audit/compliance requirements
✅ Digital Transformation & AI Toolkits:
-
70-120 specialized templates for assessing readiness, planning AI initiatives, managing risk, and tracking performance
4. Can I preview the content before purchasing?
Yes. We understand that reviewing content before purchase is important for informed decision-making. Therefore, on each toolkit's product page, we provide:
-
Sample screenshots of templates, dashboards, or slides
-
Full list of included files with module names and file IDs
-
For selected toolkits, free downloadable samples or sample previews upon request
If you require a preview of specific documents or modules before purchasing, feel free to contact us via email or the website form. Our support team will respond promptly with tailored assistance.
5. Are these toolkits suitable for small and medium-sized businesses (SMEs)?
Absolutely. The toolkits are built with flexibility and scalability, making them suitable not only for large enterprises but also for SMEs that are:
-
Building foundational IT governance systems
-
Standardizing cybersecurity and compliance processes
-
Launching digital transformation or AI adoption initiatives
-
Seeking practical, ready-to-use materials without large consulting budgets
✅ Key benefits for SMEs:
-
Easy-to-use templates that can be selectively applied
-
No complex systems required - just Word, Excel, and PowerPoint
-
Significant cost and time savings compared to hiring consultants
-
Step-by-step guidance to empower internal IT and leadership teams
6. What file formats are used in the toolkits? (Word, Excel, PowerPoint?)
All documents are provided in fully editable, standard office formats, compatible with widely used software such as Microsoft Office and Google Workspace.
✅ Supported file types:
-
Microsoft Word (.docx):
For policies, procedures, forms, SOPs, audit reports, etc.
→ Easy to edit, insert content, and tailor to your organizational structure. -
Microsoft Excel (.xlsx):
For dashboards, risk matrices, financial models, analytics, and scoring sheets
→ Built-in formulas, charts, and conditional formatting included. -
Microsoft PowerPoint (.pptx):
For strategy presentations, internal training, communication slides
→ Professionally designed and ready for brand customization.
7. Are the templates editable?
Yes. All templates are 100% editable.
They are delivered in original, editable formats (Word, Excel, PowerPoint), giving users full flexibility to:
-
Customize the content to meet specific business needs (e.g., add/remove fields, modify titles, internal references)
-
Insert company logo, brand elements, and internal policies
-
Adjust layouts, colors, and languages to fit your organization's tone and culture
-
Apply across departments, projects, or branches with full flexibility
8. Are toolkit contents regularly updated? What is the update policy?
Yes. We regularly update all toolkits to keep pace with evolving technologies, regulatory changes, and updates to global standards (e.g., ISO, COBIT, ITIL, NIST).
🔄 Update policy:
-
All customers are notified by email when new updates are released
-
Minor updates (e.g., error corrections, improved instructions, minor enhancements) are free within 6-12 months of purchase (depending on the product)
-
Major updates (e.g., alignment with new versions of ISO/COBIT, content restructuring, additional modules) will be offered to previous customers at exclusive upgrade discounts
📌
Recommendation:
Keep your order confirmation email
and reference ID to easily access
update privileges in the future.
🎯 Our commitment is to ensure customers always have access to modern, comprehensive, and field-tested tools to support successful implementation.
9. Can I use the templates immediately, or do I need to adjust them first?
You can start using them right away. All templates are designed based on international best practices and are structured for immediate deployment.
✅ Key features:
-
Built with real-world content and standard-compliant structures
-
Come with usage instructions and practical context
-
Organized by thematic modules for step-by-step or full-system deployment
However, to maximize relevance, we recommend:
-
✏️ Adjusting certain fields (e.g., company name, department, KPIs, policies)
-
✏️ Localizing formatting and language if needed for training or board-level presentations
🎯 With their professional design and ready-to-use content, the toolkits help you reduce 60-80% of documentation time while ensuring consistency and quality in execution.
10. Do toolkits come with user guides or instructions?
Yes. Every toolkit includes a comprehensive set of user guides to help you implement effectively - even without prior consulting experience.
✅ Guides typically include:
-
Toolkit overview: Use cases, target users, structure, and application areas
-
How to use each document type: Purpose, real-life use cases, and rollout steps
-
Customization guidance: How to adapt the templates for your business size, industry, or internal policies
-
Workflow diagrams (if applicable): Showing logical connections among templates
-
Recommended implementation sequence: Step-by-step instructions for deploying by topic or by phase
🎯 Our goal is not just to provide professional templates, but to ensure you know how to apply them effectively - with or without external consultants.
11. Are templates within one toolkit duplicated across other toolkits?
No, contents are not duplicated. Each toolkit on IT-Toolkits.org is purpose-built for a specific role or governance function, ensuring no overlap between toolkits.
✅ How we ensure content uniqueness:
-
Each toolkit is centered around a unique role or theme, such as CIO, CTO, CISO, CAIO, Digital Transformation, ISO 27001, etc.
-
Every template is written with specific use cases, responsibilities, and workflows of that role in mind.
-
The structure, fields, and metrics in each file are tailored to distinct business needs.
Example:
A "Technology Strategy Roadmap" in
the
CTO Toolkit is completely
different from a "Digital
Transformation Strategy" in the
Digital Transformation Toolkit
or an "AI Strategy Plan" in the
CAIO Toolkit.
🎯 This role-based structure enables users to combine multiple toolkits without content redundancy, creating a comprehensive enterprise management system.
12. Can I purchase only specific parts or individual sections of a toolkit?
By default, our toolkits are offered as complete, full-featured packages to ensure:
-
Logical consistency and completeness across the full implementation process
-
A holistic view of the management or compliance framework
-
Avoiding gaps or missing critical templates by purchasing only partial content
🔄 However, in special cases, we can support:
-
Providing individual modules or sections (e.g., only the Risk Management section or only the Technology Strategy module)
-
Helping you select a tailored bundle based on your short-term needs
📩 Please contact our support team via email or the contact form for a custom quote or to request a sample preview before making a decision.
13. What payment methods are accepted?
We support multiple secure and globally accepted payment methods to accommodate customers worldwide.
✅ Accepted payment options include:
-
Credit/Debit Cards:
Visa, Mastercard, American Express, JCB, and other major cards -
PayPal:
A secure and fast method for both individuals and businesses -
Stripe:
Built-in checkout on our website, allowing direct card payments securely -
Bank Transfer (upon request):
For custom or bulk orders, we can provide manual bank transfer instructions as needed
🎯 Once payment is completed, you will automatically receive a confirmation email and secure download link within 15-60 minutes. If support is required, our team is available to assist promptly.
14. How will I receive the toolkit after payment?
As soon as your payment is successfully completed, the system will automatically redirect you to a secure download page where you can immediately download the full toolkit package.
✅ No need to wait for an email - the
download page appears
instantly after checkout.
✅ All files will be provided in a
single ZIP archive or through a
secure cloud-hosted link.
📌
Important Note:
Please ensure that your browser does
not block redirects after payment.
If for any reason you are not
redirected to the download page,
kindly contact us at
supports@it-toolkits.org
- we will provide an alternative
download link promptly.
🎯 This instant delivery method ensures you receive the toolkit quickly and securely, without delay.
15. Can I request an invoice or official billing document?
Yes. We can issue official invoices (electronic tax invoices) upon request for companies, organizations, or individuals who need to declare business expenses.
✅ How to request an invoice:
-
After completing payment, send an email to:
📩 Supports@it-toolkits.org -
Include the following details:
-
Company/organization name
-
Tax identification number (if applicable)
-
Billing address
-
Email to receive the invoice
-
Special notes (if any)
-
Order reference number or payment confirmation
-
-
Processing time:
-
Invoices are issued via email within 2-3 business days after we receive complete information.
-
📌 Invoices are issued by the official legal entity representing IT-Toolkits.org and comply with tax and financial regulations applicable to international businesses.
16. Can I get support if I have trouble using the templates?
Yes. We are committed to supporting our customers before, during, and after toolkit implementation.
✅ Types of support available:
-
Email support:
Send questions to 📩 supports@it-toolkits.org - we will reply within 24 business hours to help with usage, customization, or deployment. -
Implementation guidance:
We provide process flowcharts, usage notes, and recommendations to help users understand how to apply each group of templates. -
Customization advisory:
If your organization has unique industry or structural needs, our team of experts can suggest how to tailor templates accordingly. -
Related materials recommendation:
If the current toolkit doesn't fully meet your requirements, we can recommend complementary documents from our other toolkits.
🎯 Our mission goes beyond delivering templates - we aim to help you apply them effectively, achieve real results, and drive organizational value.
17. Who can I contact for advanced or specialized support?
If you need expert-level support for using, customizing, or implementing our toolkits in your organization, our team of consultants is ready to assist.
✅ Official support channels:
-
📩 Technical and content support:
support@it-toolkits.org
(Template usage, customization questions, guidance)
🛠 Specialized support may include:
-
Advisory on deploying toolkit components based on your roadmap
-
Template customization for specific industries (banking, manufacturing, logistics, public sector, etc.)
-
Full-scale implementation support for ISO certification, IT governance programs, digital transformation, or AI deployment
🎯 We're not just a content provider - we are a trusted partner in helping you deliver successful execution and lasting impact.
18. What if a file doesn't work or I have trouble opening it?
All files are thoroughly tested before release to ensure compatibility with major office software. However, in rare cases, users may encounter issues. Here's how to resolve them:
✅ Common issues and solutions:
-
File won't open or shows a format error:
→ Use Microsoft Office 2016+ or Google Workspace
→ Ensure the file was properly extracted if downloaded as a.zip
-
Excel files show macro or content warnings:
→ Click "Enable Editing" and "Enable Content" to activate features -
Missing files or extraction issues:
→ Check your internet connection and re-download the file
→ Contact us if the issue persists - we'll provide a new download link
📩 If you face any technical error,
please email
supports@it-toolkits.org
with a brief description and a
screenshot (if available).
👉 We are committed to resolving all
technical issues within
24 business hours.
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.
The IT Toolkit has truly revolutionized our IT operations. It's the foundation of our SOPs, helps generate run books, reduces training costs, and boosts user satisfaction.
After implementing the IT Toolkit, we now have a well-organized IT plan that's professional and easy for everyone to access and use.
Our clients have responded positively. Even those who had information, found ours better organized, making us more efficient and improving our IT management.
The toolkit offers a framework for best practices, ensuring that as practices evolve, our documentation system adapts seamlessly.
The IT Toolkit brings structure to documentation management, reducing the workload on engineers so they can focus more on clients. It's a game changer.
The IT Toolkit prevents duplicate entries and has replaced two other tools, making it much more effective and faster. Our engineers love it!
The IT Toolkit is incredibly easy to use with no ramp-up time. It's a straightforward process that gives clients control while simplifying their workflow.
The IT Toolkit has given me a better understanding of IT management efficiency and provides an easy, friendly way to improve our processes.
The toolkit has helped me organize my thoughts and training strategies with our IT team, making everything more streamlined.
Excellent IT Toolkit! It's essential for all CIOs and technology managers looking to enhance their operations.
A very useful toolkit, one of the best I've used. I wish every IT manager could benefit from it.
These toolkits have boosted my confidence and empowered me to grow as an IT Manager.