IT procedures and evidence requests
Browse IT procedures and evidence requests for assets, backups, recovery, configuration and change control.
Use information technology (IT) and information and communication technology (ICT) templates to document technology assets, operating procedures, backups, recovery, configuration, and change control.
Open IT templates in Sorena AI to search these titles and read the current template. The in-app catalog shows available revisions and withdrawn records. This title reference was reviewed on 27 October 2026.
The kind column identifies the starting content each entry creates. Review and adapt documents before use. Evidence requests describe records your organization needs to supply. See template kinds if you need help choosing between a document, evidence folder, and timeline.
Asset management
| Template title | Kind |
|---|---|
| Asset management policy | Policy |
| Asset inventory and lifecycle standard | Standard |
| Asset lifecycle procedure | Procedure |
| Asset inventory register | Register |
| Asset inventory and maintenance evidence package | Evidence folder |
Backup
| Template title | Kind |
|---|---|
| Backup and recovery policy | Policy |
| Backup control standard | Standard |
| Backup monitoring and restoration procedure | Procedure |
| Backup and restoration evidence package | Evidence folder |
Business continuity
| Template title | Kind |
|---|---|
| Business continuity policy | Policy |
| Business continuity and recovery standard | Standard |
| Business continuity plan | Plan |
| Alternative information sources procedure | Procedure |
| Business continuity assessment procedure | Procedure |
| Business continuity assessment results register | Register |
| Business continuity and recovery register | Register |
| Resilience and failover evidence package | Evidence folder |
Capacity management
| Template title | Kind |
|---|---|
| Capacity monitoring and response procedure | Procedure |
| Capacity plan | Plan |
| Capacity and forecast register | Register |
| Capacity monitoring evidence package | Evidence folder |
Change management
| Template title | Kind |
|---|---|
| Change management policy | Policy |
| Change control procedure | Procedure |
| Change record register | Register |
| Change calendar and freeze plan | Plan |
| Change impact assessment procedure | Procedure |
| Change impact assessment results register | Register |
| Change records evidence package | Evidence folder |
Cloud security
| Template title | Kind |
|---|---|
| Cloud service lifecycle procedure | Procedure |
| Cloud service and responsibility register | Register |
| Cloud configuration evidence package | Evidence folder |
Configuration management
| Template title | Kind |
|---|---|
| Configuration compliance evidence package | Evidence folder |
| Configuration management procedure | Procedure |
| Configuration baseline standard | Standard |
Product and service design control
| Template title | Kind |
|---|---|
| ICT project management policy | Policy |
Endpoint security
| Template title | Kind |
|---|---|
| Endpoint protection evidence package | Evidence folder |
| Endpoint security operations procedure | Procedure |
Event logs and activity monitoring
| Template title | Kind |
|---|---|
| Logging and monitoring procedure | Procedure |
| Logging and monitoring register | Register |
Handling of storage media
| Template title | Kind |
|---|---|
| Media handling standard | Standard |
| Media handling procedure | Procedure |
| Media handling register | Register |
Network protection
| Template title | Kind |
|---|---|
| Network security procedure | Procedure |
| Network security register | Register |
| Network service agreements register | Register |
Minimal and read-only platforms
| Template title | Kind |
|---|---|
| Thin-node, read-only and nonpersistent platform lifecycle procedure | Procedure |
Operations management
| Template title | Kind |
|---|---|
| Operations security policy | Policy |
| ICT operations procedure | Procedure |
| Data system security procedure | Procedure |
| Operations management guidance | Guideline |
Completeness and accuracy of processing
| Template title | Kind |
|---|---|
| Processing completeness and accuracy evidence | Evidence folder |
| Data processing control procedure | Procedure |
| Standard for complete and accurate processing | Standard |
System description and service commitments
| Template title | Kind |
|---|---|
| System description register | Register |
| System description guidance | Guideline |
| Data dictionary register | Register |
Time synchronization and timestamp evidence
| Template title | Kind |
|---|---|
| Time synchronization standard | Standard |
Create content from a catalog entry
Open the relevant requirement in your management system, review its expected content, and choose an eligible destination project. Follow Create IMS documents and evidence folders for creation, reuse, and preview steps. Read the catalog guide for framework coverage and the other organizational domains.
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Security policies and evidence requests
Browse security policies, procedures and evidence requests for access control, incidents, cryptography and suppliers.
Product compliance documents and records
Browse product security policies, conformity records, release procedures and evidence requests for development and compliance.