What’s included
- Ready to use documents.
- All the required policies, manual, procedures and templates as per the requirements ofISO/IEC 19077—1:2017 Information technology — IT asset management — Part 1: IT asset management systems — Requirements
- 40+ template documents – including policies, procedures, manual, templates, and presentations.
- Checklist.
- Instructions to use.
12 months of unlimited email support with an expert consultant
Product Description
Product Type: Digital
File Type: MS Word File and MS Excel File
Number of documents: 50
UCS toolkit store offers readymade documents that covers the requirements of ISO standards, the documents are ready to be used by any organization by following the instructions of use. The documents are designed and created by professional consultants.
The documents do not require any further customization or edition, it is as per the ISO standards requirements and best practices in respect of design and process.
We provide continuous online support to all our clients and customers.
ISO/IEC 19770-1 Documentation toolkit covers the following manual, policies, procedures, and templates:
Documents List:
1-CompanyName-ITAMS-Manual
Company Name-Annexure of ITAMS-Manual
Company Name-ITAMS-Annexure-I List of Documented Information
Company Name-ITAMS-Annexure-II Glossary of Term & Definitions
Company Name-ITAMS-Annexure-III Process Flow Chart
Company Name-ITAMS-Annexure-IV Asset Policy
Company Name-ITAMS-Annexure-V Organization Structure
Company Name-ITAMS-Annexure-VI Types of Asset
Company Name-ITAMS-Annexure-VII Organizations strategies Plans & Objectives
Company Name-ITAMS-Annexure-VIII Asset Life Cycle
Company Name-ITAMS-Annexure-IX Asset Management System Implementation
Company Name-ITAMS-Annexure-X Asset Management Model
Company Name-ITAMS-Annexure-XI Asset Non-Conformance Process
Company Name-Chapters of ITAMS-Manual
Company Name-ITAMS-Chapter_01
Company Name-ITAMS-Chapter_02
Company Name-ITAMS-Chapter_03
Company Name-ITAMS-Chapter_04
Company Name-ITAMS-Chapter_05
Company Name-ITAMS-Chapter_06
Company Name-ITAMS-Chapter_07
Company Name-ITAMS-Chapter_08
Company Name-ITAMS-Chapter_09
Company Name-ITAMS-Chapter_10
2-CompanyName-ITAMS-Procedures
Company Name-ITAMS-PRO-01-Risk Management
Company Name-ITAMS-PRO-02-Competence & Awareness
Company Name-ITAMS-PRO-03-Communication
Company Name-ITAMS-PRO-04-Document & Data Control
Company Name-ITAMS-PRO-05-Management of Fixed IT Assets
Company Name-ITAMS-PRO-06-Business Continuity Management
Company Name-ITAMS-PRO-07-Change Control
Company Name-ITAMS-PRO-08-Compliance with Legal Requirements
Company Name-ITAMS-PRO-09-Physical & Environmental Security
Company Name-ITAMS-PRO-10-Organizational Security
Company Name-ITAMS-PRO-11-Supplier Management
Company Name-ITAMS-PRO-12-Internal IT Asset Audit
Company Name-ITAMS-PRO-13-Management Review
Company Name-ITAMS-PRO-14-Control of Non-Conforming IT Assests
Company Name-ITAMS-PRO-15-Corrective Action & Preventive Action
3-CompanyName-ITAMS-Policies
Company Name-ITAMS-POL-1-Asset Management
Company Name-ITAMS-POL-2-Backup and Restoration
Company Name-ITAMS-POL-03-Business Continuity Management
Company Name-ITAMS-POL-04-Change Management
Company Name-ITAMS-POL-05-Communication&Operations Management
Company Name-ITAMS-POL-06-Compliance
Company Name-ITAMS-POL-07-Incident Management
Company Name-ITAMS-POL-08-IT asset Risk Management
Company Name-ITAMS-POL-08-IT asset Risk Management
Company Name-ITAMS-POL-10-Patch Management
Company Name-ITAMS-POL-11-Remote Access
Company Name-ITAMS-POL-IS-01-ElectronicDevices
Company Name-ITAMS-POL-IS-02-Laptop
Company Name-ITAMS-POL-IS-03-Mobile Computing
Company Name-ITAMS-POL-IS-04-Asset Authorization & Control
Company Name-ITAMS-POL-IS-05-Working in Secured Areas
4-CompanyName-ITAMS-Formats
Company Name-ITAMS-1-Formats
Company Name-FRM-ITAMS-01-MasterList of Documents
Company Name-FRM-ITAMS-02-Change Note
Company Name-FRM-ITAMS-03-Calibration Status of Instruments
Company Name-FRM-ITAMS-04-Master List of Records
Company Name-FRM-ITAMS-05-IT Asset Objectives Monitoring
Company Name-FRM-ITAMS-06-Audit Plan Schedule
Company Name-FRM-ITAMS-07-Cluase Wise Audit Review Report
Company Name-FRM-ITAMS-08-Internal IT Asset Audit NC-Report
Company Name-FRM-ITAMS-09-Continual IT Asset Management Improvement Plan
Company Name-FRM-ITAMS-10-Corrective Action Report
Company Name-FRM-ITAMS-11-List of IT Asset
Company Name-FRM-ITAMS-12-Communication Report
Company Name-FRM-ITAMS-13-MRM
Company Name-FRM-ITAMS-14-Risk Analysis Sheet
Company Name-FRM-ITAMS-15-PAR
Company Name-FRM-ITAMS-16-IT Asset Register & Evaluation
Company Name-FRM-ITAMS-17-Risk Assessment & Treatment Plan
Company Name-FRM-ITAMS-18-Business Continuity Test Report
Company Name-FRM-ITAMS-19-Statement of Applicability
Company Name-FRM-ITAMS-20-Strategic IT Asset Management Plan
Company Name-FRM-ITAMS-21-Licensing Tracker
Company Name-FRM-ITAMS-22-Capacity Planning of IT Asset
Company Name-FRM-ITAMS-23-Change Request Form
Company Name-FRM-ITAMS-24-Implementation Plan Template
Company Name-FRM-ITAMS-25-Post Implementation Review Template
Company Name-FRM-ITAMS-26-Business Impact Assessment (BIA) questionnaire Template
Company Name-FRM-ITAMS-27-Corrective Action and Improvement Plan
Company Name-FRM-ITAMS-28-IT Test Schedule Template
Company Name-FRM-ITAMS-29-IT Continuity Test Plan
Company Name-FRM-ITAMS-30-IT Continuity Test Report
Company Name-ITAMS-2-Training Formats
Company Name-FRM-ITAMS-TRG-01-Training Calendar
Company Name-FRM-ITAMS-TRG-02-Employee CRS
Company Name-FRM-ITAMS-TRG-03-Induction Training Report
Company Name-FRM-ITAMS-TRG-04-Induction Training REPORT
Company Name-FRM-ITAMS-TRG-05-Induction TRAINING REPORT
Company Name-FRM-ITAMS-TRG-06-Skill Requirement
Company Name-ITAMS-3-Outsource Formats
Company Name-FRM-ITAMS-OTSR-01-PO
Company Name-FRM-ITAMS-OTSR-02-AVL
Company Name-FRM-ITAMS-OTSR-03-Outsourcing Provider Registration Form
Company Name-FRM-ITAMS-OTSR-04-Purchase Request Form
Company Name-FRM-ITAMS-OTSR-05-Outsourced Services Details Form
Company Name-FRM-ITAMS-OTSR-06-Vendor Performance Report
Company Name-FRM-ITAMS-OTSR-07-3rd Party Risk Management Template
Company Name-FRM-ITAMS-OTSR-08-Supplier Confidentiality & Non-Competition Agreement
Company Name-ITAMS-4-Asset Formats
Company Name-FRM-ITAMS-AST-01-IT Asset Inventory Register
Company Name-FRM-ITAMS-AST-02-Idendtification of IT Asset Tag
Company Name-FRM-ITAMS-AST-03-IT Asset Transfer Form
Company Name-FRM-ITAMS-AST-04-IT Asset Disposal Form
Company Name-FRM-ITAMS-AST-05-IT Asset Purchase Form
Company Name-FRM-ITAMS-AST-06-Disposal of Non-Confirming IT Asset
Company Name-FRM-ITAMS-AST-07-Hardware Inventory List
Company Name-FRM-ITAMS-AST-08-Authorization Sheet
Company Name-FRM-ITAMS-AST-09-Authorization Request Form
Company Name-FRM-ITAMS-AST-10-IT Asset Request Form
Company Name-FRM-ITAMS-AST-11-IT Asset Register
Company Name-FRM-ITAMS-AST-12-IT Asset Loss Form
Company Name-FRM-ITAMS-AST-13-Network Policy Template
Company Name-FRM-ITAMS-AST-14-Network Users Template
Company Name-FRM-ITAMS-AST-15-Network Equipment Register
Company Name-ITAMS-5-Hardware maintenance Formats
Company Name-FRM-ITAMS-HWM-01-Breakdown History Card
Company Name-FRM-ITAMS-HWM-02-Preventive Maintenance Checklist
Company Name-ITAMS-6-Admin
Company Name-FRM-ITAMS-ADMN-01-P&E Security Template
Company Name-FRM-ITAMS-ADMN-02-Visitor Access Register
Company Name-FRM-ITAMS-ADMN-03-P&E Security TEMPLATE
Company Name-FRM-ITAMS-ADMN-04-IT Asset Movement Register
5-CompanyName-ITAMS-Job descriptions
Company Name-ITAMS-Job Description-Accountant
Company Name-ITAMS-Job Description-Asset Engineer
Company Name-ITAMS-Job Description-Asset Manager
Company Name-ITAMS-Job Description-CEO
Company Name-ITAMS-Job Description-Contractor
Company Name-ITAMS-Job Description-Finance Manager
Company Name-ITAMS-Job Description-HRD In-Charge
Company Name-ITAMS-Job Description-ITAMS Coordinator
Company Name-ITAMS-Job Description-Legal Manager
Company Name-ITAMS-Job Description-Purchase Head
6-CompanyName-ITAMS-MRM Agenda & Minutes
Company Name-ITAMS-MRM Agenda_01
Company Name-ITAMS-MRM Minutes_01
7-CompanyName-ITAMS-Exhibits
Company Name-ITAMS-EXHB-01-Stakeholders Needs & Expectations
Company Name-ITAMS-EXHB-02-Document Identification and Codification System
Company Name-ITAMS-EXHB-03-Scope of work
Company Name-ITAMS-EXHB-HRD-01-Skills Requirements
Company Name-ITAMS-EXHB-HRD-02-Multi Skill Requirements
8-CompanyName-ITAMS-SOPs
Company Name-ITAMS-SAMP-01-Strategic IT asset management plan
Company Name-ITAMS-SOP-01-Server Handling
Company Name-ITAMS-SOP-02-Removable Media
Company Name-ITAMS-SOP-03-Business Continuity
Company Name-ITAMS-SOP-04-IT Asset Management
9-CompanyName-ITAMS-Risk Analysis Sheet-SAMPLE
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