ICT Department

Infrastructure Management

  • Inventory all current hardware and software.
  • Identify performance metrics and requirements.
  • Evaluate compatibility with existing systems.
  • Document findings for future reference.
  • Recommend upgrades or replacements as needed.
  • Test network speeds at various times.
  • Assess current usage against available bandwidth.
  • Identify potential bottlenecks in the network.
  • Plan upgrades or optimizations as necessary.
  • Document network performance metrics.
  • Monitor server performance regularly.
  • Conduct routine checks on data storage health.
  • Ensure software updates are applied consistently.
  • Replace aging hardware before failures occur.
  • Document maintenance activities for audit purposes.
  • Establish a backup schedule for all critical data.
  • Use both on-site and off-site backup solutions.
  • Test backup restoration processes regularly.
  • Document backup procedures and recovery steps.
  • Ensure compliance with data retention policies.
  • Identify critical systems requiring redundancy.
  • Implement failover solutions and load balancers.
  • Test redundancy systems regularly for reliability.
  • Document redundancy configurations and procedures.
  • Review redundancy measures during audits.
  • Schedule regular reviews of all documentation.
  • Incorporate changes and updates as they occur.
  • Ensure documentation is accessible to relevant staff.
  • Maintain version control for all documents.
  • Train staff on using updated documentation.
  • Assess current hardware capabilities for virtualization.
  • Select appropriate virtualization software solutions.
  • Migrate existing applications to virtual environments.
  • Monitor performance and resource allocation.
  • Document virtualization architecture and configurations.
  • Schedule audits at regular intervals.
  • Check for software licensing compliance.
  • Assess hardware performance against benchmarks.
  • Document audit findings and action plans.
  • Review previous audit recommendations for follow-up.
  • Install monitoring tools for power and cooling.
  • Conduct regular inspections of power supplies.
  • Ensure adequate cooling is maintained at all times.
  • Document any issues and resolutions.
  • Plan for backup power solutions.
  • Draft a comprehensive disaster recovery plan.
  • Identify key personnel for recovery efforts.
  • Conduct regular drills to test the plan.
  • Update the plan based on drill outcomes.
  • Document all revisions to the recovery plan.
  • Create a maintenance calendar for all hardware.
  • Assign responsibilities for maintenance tasks.
  • Track maintenance activities and results.
  • Plan for upgrades ahead of hardware end-of-life.
  • Document maintenance and upgrade history.
  • Assess current physical security protocols.
  • Install surveillance cameras and access controls.
  • Conduct regular security audits of facilities.
  • Train staff on security procedures.
  • Document security measures and incidents.
  • Research upcoming technologies relevant to operations.
  • Assess current network capacity and performance.
  • Plan for phased upgrades to infrastructure.
  • Document changes and anticipated impacts.
  • Review network infrastructure periodically.
  • Select appropriate network monitoring software.
  • Configure alerts for network performance issues.
  • Regularly review monitoring reports for trends.
  • Document issues and resolution actions.
  • Train staff on using monitoring tools effectively.
  • Create a checklist for equipment decommissioning.
  • Ensure data is wiped securely from devices.
  • Document final disposition of all decommissioned items.
  • Train staff on decommissioning procedures.
  • Review and update policies as needed.

System Security

  • Configure firewalls to block unauthorized access.
  • Set up intrusion detection systems to monitor traffic.
  • Regularly review firewall rules and update as necessary.
  • Ensure proper logging of detected intrusions.
  • Test systems for potential vulnerabilities.
  • Schedule automatic updates for antivirus software.
  • Perform manual updates after major software releases.
  • Run full system scans weekly.
  • Monitor software for any detected threats.
  • Maintain a record of scans and actions taken.
  • Schedule audits quarterly to assess system security.
  • Use automated tools for vulnerability scanning.
  • Document findings and prioritize remediation efforts.
  • Review audit results with management.
  • Implement corrective actions based on audit feedback.
  • Develop a training program covering key topics.
  • Schedule regular training sessions for all employees.
  • Provide resources for ongoing learning.
  • Conduct phishing simulations to test awareness.
  • Evaluate training effectiveness through assessments.
  • Develop a clear communication plan for incidents.
  • Identify roles and responsibilities during a breach.
  • Create a checklist for immediate response actions.
  • Test the response plan through simulations.
  • Review and update the plan regularly.
  • Select appropriate multi-factor authentication methods.
  • Require MFA for remote access and sensitive systems.
  • Educate users on the importance of MFA.
  • Regularly review and update authentication protocols.
  • Monitor authentication logs for unusual activity.
  • Schedule automatic backups for all critical data.
  • Store backups in multiple secure locations.
  • Test backup restoration processes periodically.
  • Document backup and recovery procedures.
  • Monitor backup logs for any issues.
  • Identify sensitive data that requires encryption.
  • Implement encryption protocols for data transmission.
  • Use strong encryption algorithms for stored data.
  • Regularly review encryption practices and technologies.
  • Train staff on handling encrypted data securely.
  • Set up logging for all user access events.
  • Review logs regularly for suspicious activity.
  • Implement alerts for unauthorized access attempts.
  • Ensure logs are securely stored and backed up.
  • Establish retention policies for log data.
  • Create guidelines for password complexity and length.
  • Enforce regular password changes for all users.
  • Implement password storage solutions (e.g., password managers).
  • Educate users on avoiding password reuse.
  • Monitor compliance with password policies.
  • Schedule penetration tests at least annually.
  • Engage external experts for unbiased assessments.
  • Document vulnerabilities and remediation strategies.
  • Simulate attacks to evaluate system defenses.
  • Review and update testing methodologies regularly.
  • Assess user access needs based on job roles.
  • Revoke access for terminated employees immediately.
  • Implement the principle of least privilege.
  • Document changes to access control policies.
  • Conduct regular reviews of user permissions.
  • Identify applicable regulations for your organization.
  • Implement policies to meet regulatory requirements.
  • Conduct regular compliance audits.
  • Train staff on compliance obligations.
  • Document compliance efforts and results.
  • Create engaging materials on security topics.
  • Schedule regular security awareness sessions.
  • Provide updates on emerging threats.
  • Incorporate feedback to improve the program.
  • Evaluate employee awareness through quizzes.
  • Establish clear reporting channels for incidents.
  • Train employees on how to report issues.
  • Document all reported incidents for analysis.
  • Review procedures regularly for improvements.
  • Encourage a culture of open communication.

Software Management

  • Regularly check for updates from vendors.
  • Schedule automatic updates to minimize downtime.
  • Test patches in a controlled environment before deployment.
  • Document all updates applied for future reference.
  • Create a centralized inventory of all software licenses.
  • Track expiration dates and renewal requirements.
  • Ensure compliance with licensing agreements.
  • Conduct regular audits to verify license usage.
  • Identify business requirements and desired features.
  • Research available PMS options in the market.
  • Conduct demos and trials of shortlisted systems.
  • Engage stakeholders for feedback during the selection process.
  • Identify key integration points between systems.
  • Work with vendors to facilitate seamless data flow.
  • Test integrations thoroughly before going live.
  • Train staff on new processes and system usage.
  • Review current software for mobile responsiveness.
  • Test applications on various devices and browsers.
  • Gather user feedback on mobile usability.
  • Update software as needed to enhance compatibility.
  • Schedule training sessions post-software updates.
  • Use hands-on demonstrations to enhance learning.
  • Provide training materials and resources for reference.
  • Gather feedback to improve future training sessions.
  • List all software applications used in the organization.
  • Document version numbers, licenses, and support contacts.
  • Update inventory regularly to reflect changes.
  • Ensure documentation is accessible to relevant staff.
  • Create a system for collecting user feedback.
  • Analyze feedback for common issues or suggestions.
  • Prioritize improvements based on user needs.
  • Communicate updates or changes made based on feedback.
  • Develop clear criteria for software evaluation.
  • Document the acquisition process from request to approval.
  • Outline procedures for decommissioning outdated software.
  • Ensure data is securely transferred or deleted during decommissioning.
  • Define key performance indicators (KPIs) for each software.
  • Collect data on software usage and performance.
  • Analyze metrics regularly to assess effectiveness.
  • Share findings with stakeholders for transparency.
  • Set a regular schedule for software audits.
  • Review compliance with license terms during audits.
  • Document findings and address any discrepancies.
  • Report audit results to management for review.
  • Stay informed about industry trends and innovations.
  • Evaluate new software based on current needs.
  • Present recommendations to management with justifications.
  • Pilot new solutions before full-scale implementation.
  • Identify critical software and potential failure points.
  • Develop response strategies for different failure scenarios.
  • Establish backup processes for essential data.
  • Regularly test the contingency plan to ensure effectiveness.
  • Schedule regular meetings with representatives from each department.
  • Gather input on software needs and pain points.
  • Encourage collaboration on software selection and usage.
  • Document and communicate agreed-upon software strategies.
  • Establish a systematic archiving process for software versions.
  • Ensure backups are stored securely and are easily retrievable.
  • Document changes made from version to version.
  • Regularly test backup restoration processes.
  • Evaluate options for automation tools.
  • Implement automated deployment scripts for software updates.
  • Test automated processes to ensure reliability.
  • Train staff on using automated systems effectively.

User Support

  • Designate a physical or virtual space for the help desk.
  • Ensure staffing coverage during peak hours.
  • Equip the help desk with necessary tools and resources.
  • Publish contact information for the help desk widely.
  • Regularly review and update help desk protocols.
  • Identify frequently asked questions and common issues.
  • Collaborate with IT staff to document solutions.
  • Organize content in an easy-to-navigate format.
  • Regularly update the knowledge base with new information.
  • Promote the knowledge base to users for self-service support.
  • Identify new technologies needing staff training.
  • Schedule training sessions at convenient times.
  • Use varied formats like workshops and webinars.
  • Provide hands-on practice during training.
  • Collect feedback post-training to improve future sessions.
  • Distribute user satisfaction surveys regularly.
  • Analyze feedback to identify trends and areas for improvement.
  • Implement changes based on user suggestions when feasible.
  • Communicate outcomes of feedback analysis to users.
  • Establish a routine for ongoing feedback collection.
  • Define clear criteria for escalation of issues.
  • Document the escalation process and share it with staff.
  • Train IT staff on escalation protocols.
  • Ensure timely follow-up on escalated issues.
  • Review and refine escalation procedures regularly.
  • Select a suitable ticketing software for the organization.
  • Train staff on how to use the ticketing system.
  • Ensure all support requests are logged in the system.
  • Set response time expectations within the ticketing system.
  • Regularly review ticket resolution metrics for improvement.
  • Identify software and tools frequently used by staff.
  • Draft clear and concise user guides for each tool.
  • Include troubleshooting tips and FAQs in documentation.
  • Make guides easily accessible and searchable.
  • Update documentation regularly with new features and changes.
  • Develop a schedule for departmental check-ins.
  • Prepare a questionnaire to gather technology needs.
  • Document findings and recommendations from each check-in.
  • Follow up on action items from previous check-ins.
  • Maintain an open line of communication with departments.
  • Promote availability of one-on-one support sessions.
  • Set up a booking system for sessions.
  • Assess individual user needs before the session.
  • Provide personalized guidance during the session.
  • Gather feedback after sessions to improve future support.
  • Create criteria for recognizing valuable feedback.
  • Determine appropriate rewards for recognition.
  • Communicate the recognition program to all staff.
  • Regularly highlight recognized staff in internal communications.
  • Evaluate the impact of the recognition program periodically.
  • Identify key topics for workshops and webinars.
  • Invite knowledgeable speakers to lead sessions.
  • Promote events through internal communications.
  • Encourage participation by offering incentives.
  • Collect feedback to improve future workshops.
  • Establish a regular communication schedule for updates.
  • Utilize multiple channels like emails and newsletters.
  • Create a centralized location for ongoing updates.
  • Encourage questions and feedback regarding updates.
  • Document and archive all communications for reference.
  • Schedule refreshers at regular intervals throughout the year.
  • Review content based on user performance and feedback.
  • Incorporate interactive elements to enhance engagement.
  • Provide additional resources for self-study.
  • Collect feedback to tailor future refresher sessions.
  • Hold focus group sessions with diverse user representatives.
  • Use surveys to gather input on desired features.
  • Analyze feedback to prioritize feature requests.
  • Communicate decisions on feature requests to users.
  • Regularly revisit and update priority lists as needed.

Data Management

  • Review applicable data protection laws.
  • Draft clear privacy policies.
  • Train staff on policy adherence.
  • Communicate policies to all stakeholders.
  • Regularly update policies as needed.
  • Implement access control measures.
  • Utilize audit logs to track access.
  • Regularly review access permissions.
  • Alert on suspicious access attempts.
  • Conduct periodic security assessments.
  • Schedule routine data audits.
  • Identify and remove redundant data.
  • Archive outdated information.
  • Optimize database performance.
  • Document data cleanup processes.
  • Develop standardized data management procedures.
  • Distribute guidelines to all departments.
  • Conduct training sessions on best practices.
  • Monitor compliance with procedures.
  • Solicit feedback for continuous improvement.
  • Identify critical data assets.
  • Establish recovery time objectives.
  • Create backup strategies.
  • Test recovery procedures regularly.
  • Document the recovery plan clearly.
  • Define classification levels (e.g., confidential, public).
  • Implement a categorization framework.
  • Train staff on classification criteria.
  • Regularly review and update classifications.
  • Ensure compliance with classification protocols.
  • Select appropriate encryption methods.
  • Apply encryption to sensitive data storage.
  • Use secure protocols for data transmission.
  • Regularly update encryption technologies.
  • Train staff on encryption practices.
  • Schedule audits at regular intervals.
  • Create audit checklists based on compliance requirements.
  • Review findings with stakeholders.
  • Implement corrective actions as necessary.
  • Document audit results and recommendations.
  • Identify data types and retention needs.
  • Define retention periods for each data type.
  • Communicate the policy across the organization.
  • Establish procedures for archiving and deletion.
  • Review and update the policy annually.
  • Develop training materials on data management.
  • Schedule training sessions regularly.
  • Assess staff understanding through evaluations.
  • Encourage questions and discussions.
  • Provide ongoing support and resources.
  • Select reliable backup solutions.
  • Schedule automatic backups at regular intervals.
  • Test backup restoration processes periodically.
  • Store backups in secure locations.
  • Document backup procedures and protocols.
  • Identify key data stakeholders.
  • Define roles related to data management.
  • Establish data governance policies.
  • Communicate roles and responsibilities clearly.
  • Review and adjust the framework as needed.
  • Define quality metrics for data.
  • Regularly perform data validation checks.
  • Correct inaccuracies promptly.
  • Document data quality processes.
  • Train staff on quality assurance practices.
  • Identify specific data management requirements.
  • Research available tools and technologies.
  • Compare features, pricing, and support.
  • Conduct trials of shortlisted tools.
  • Choose solutions that align with organizational goals.
  • Communicate the importance of data stewardship.
  • Recognize and reward responsible data practices.
  • Incorporate data stewardship in training.
  • Encourage employee feedback and suggestions.
  • Lead by example in data handling.

Technology Upgrades

  • Subscribe to industry newsletters and journals.
  • Attend relevant conferences and workshops.
  • Join professional organizations and online forums.
  • Follow technology influencers on social media.
  • Network with peers to share insights and experiences.
  • Review current technology usage and performance.
  • Identify gaps in capabilities or functionalities.
  • Gather feedback from staff on existing tools.
  • Analyze industry trends and competitor practices.
  • Document findings to support decision-making.
  • Identify critical systems and prioritize upgrades.
  • Create a detailed timeline for each phase.
  • Assign roles and responsibilities for implementation.
  • Communicate the upgrade plan to all stakeholders.
  • Monitor progress and make adjustments as needed.
  • Assess current budget and identify funding sources.
  • Estimate costs for new technologies and training.
  • Include contingency funds for unexpected expenses.
  • Present budget proposals to management for approval.
  • Track expenditures against budget throughout the year.
  • Research potential vendors and products.
  • Request demonstrations to evaluate functionality.
  • Involve end-users in the trial process.
  • Assess vendor support and training options.
  • Make decisions based on trial feedback.
  • Review system specifications and requirements.
  • Conduct compatibility testing with current infrastructure.
  • Consult with IT staff for technical insights.
  • Document any integration challenges or concerns.
  • Ensure compliance with security standards.
  • Identify potential costs associated with upgrades.
  • Estimate anticipated benefits and ROI.
  • Compare costs against current technology expenses.
  • Involve finance team for accurate projections.
  • Prepare a report to justify recommendations.
  • Identify stakeholders across departments.
  • Schedule meetings to gather input and concerns.
  • Share relevant information and proposals for review.
  • Facilitate discussions to reach consensus.
  • Document stakeholder feedback for future reference.
  • Break down the implementation process into phases.
  • Set realistic deadlines for each phase.
  • Assign team members to oversee specific tasks.
  • Coordinate timelines with vendor schedules.
  • Regularly update the timeline based on progress.
  • Draft key messages outlining the changes.
  • Select communication channels (email, meetings, etc.).
  • Schedule updates and training sessions for staff.
  • Encourage feedback and address concerns promptly.
  • Document communication efforts for future reference.
  • Identify training needs based on new technologies.
  • Schedule training sessions with qualified instructors.
  • Utilize hands-on demonstrations and practical exercises.
  • Evaluate training effectiveness through assessments.
  • Provide ongoing support for staff post-training.
  • Create surveys or feedback forms for users.
  • Set up regular check-in meetings to discuss issues.
  • Encourage open discussions on technology usage.
  • Analyze feedback to identify common challenges.
  • Use insights to improve future upgrades.
  • Set key performance indicators (KPIs) for evaluation.
  • Regularly review system performance against KPIs.
  • Gather user feedback on functionality and usability.
  • Document any issues and track resolution efforts.
  • Report findings to management for review.
  • Assess current policies for relevance and effectiveness.
  • Identify areas needing updates based on new tools.
  • Involve legal and compliance teams in revisions.
  • Communicate changes to all staff members.
  • Ensure training on updated policies is conducted.
  • Gather input from team members involved in upgrades.
  • Identify successes and areas for improvement.
  • Create a repository for lessons learned.
  • Share insights with relevant stakeholders.
  • Integrate findings into future planning processes.

Performance Monitoring

  • Identify key metrics for system performance.
  • Collect data on user satisfaction through surveys.
  • Analyze metrics regularly to assess performance.
  • Report findings to stakeholders for transparency.
  • Adjust services based on collected feedback.
  • Schedule periodic reviews with IT staff.
  • Assess service delivery against established standards.
  • Identify areas needing improvement during reviews.
  • Document findings and share with management.
  • Implement changes based on review outcomes.
  • Collect and categorize all incident reports.
  • Identify patterns and recurring problems in incidents.
  • Prioritize issues based on frequency and impact.
  • Develop action plans to address root causes.
  • Share analysis results with relevant teams.
  • Define clear and measurable KPIs for the department.
  • Communicate KPIs to all team members.
  • Review KPIs quarterly to assess progress.
  • Adjust KPIs as necessary based on performance.
  • Report KPI outcomes to management.
  • Review performance data and user feedback regularly.
  • Identify underperforming areas requiring strategic shifts.
  • Implement necessary changes to improve performance.
  • Communicate strategy adjustments to the team.
  • Monitor the impact of changes on performance.
  • Research and select appropriate monitoring tools.
  • Install and configure tools for accurate data collection.
  • Train staff on using monitoring tools effectively.
  • Set alerts for critical performance thresholds.
  • Review data regularly to inform decisions.
  • Collect initial performance data across key metrics.
  • Document baseline figures for future comparison.
  • Communicate baseline data to relevant stakeholders.
  • Use baseline to evaluate the impact of changes.
  • Review and update baseline periodically.
  • Identify key KPIs to be displayed on the dashboard.
  • Select a user-friendly dashboard software or tool.
  • Design dashboard layout for clarity and impact.
  • Ensure real-time data feeds into the dashboard.
  • Share dashboard access with relevant stakeholders.
  • Identify training needs based on user feedback.
  • Develop training materials and resources.
  • Schedule training sessions for staff and users.
  • Gather feedback on training effectiveness.
  • Revise training content based on feedback.
  • Establish an audit schedule (e.g., monthly, quarterly).
  • Create an audit checklist covering key areas.
  • Assign team members to conduct audits.
  • Document findings and recommended actions.
  • Follow up on corrective actions taken.
  • Design user-friendly surveys or focus group questions.
  • Distribute surveys to a representative user group.
  • Compile and analyze feedback for trends.
  • Prioritize areas for improvement based on feedback.
  • Share results with stakeholders and take action.
  • Assess current performance metrics for relevance.
  • Identify changes in organizational goals or technology.
  • Revise metrics to reflect updated priorities.
  • Communicate new metrics to all relevant staff.
  • Monitor the impact of updated metrics.
  • Establish clear performance standards for vendors.
  • Regularly review vendor performance against standards.
  • Document any performance issues or discrepancies.
  • Communicate concerns with vendors promptly.
  • Evaluate vendor performance periodically for contract renewals.
  • Collect and record performance data consistently.
  • Analyze data over time to spot trends.
  • Create reports summarizing long-term performance.
  • Use trends to guide strategic decision-making.
  • Share trend analysis with management.
  • Identify potential performance risks and issues.
  • Outline procedures for addressing each risk.
  • Assign roles and responsibilities for crisis management.
  • Test the contingency plan regularly through drills.
  • Update the plan based on lessons learned.

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