ISO/IEC 27701:2025 - Privacy Information Management System Toolkits

ISO/IEC 27701:2025 - Privacy Information Management System Toolkits
ISO/IEC 27701:2025

In an era of rising regulatory demands, customer expectations, and privacy risks, building a strong privacy governance framework has become essential. The ISO/IEC 27701:2025 Privacy Information Management System (PIMS) Toolkits offer a clear, internationally recognized structure to help organizations operationalize privacy requirements, enhance data protection, and reinforce stakeholder trust.
As an extension of ISO/IEC 27001:2025, the 27701 standard turns privacy principles into practical controls, supporting accountability, transparency, and compliance with global and local privacy laws such as GDPR. These toolkits guide organizations in effectively identifying, documenting, and managing Personally Identifiable Information (PII) across its lifecycle from data inventory and risk assessment to DPIA, consent management, third-party oversight, and data subject rights.

Why Choose These Templates
ISO/IEC 27701:2025 - Privacy Information Management System Toolkits package includes:

- Supports compliance with global and local data protection regulations (e.g., GDPR).
- Standardizes processes for managing and safeguarding Personally Identifiable Information (PII).
- Enhances transparency, accountability, and the ability to demonstrate compliance.
- Accelerates PIMS implementation through ready-to-use templates and procedures.
- Reduces risks related to data breaches and improper data processing.
- Facilitates privacy risk assessments, DPIA, LIA, TIA, and other governance activities.
- Improves cross-functional collaboration among IT, Legal, Operations, and Business teams.
- Strengthens third-party management and oversight of data processing activities.
- Enhances the organization's capability to respond to Data Subject Rights (DSAR) requests.
- Supports readiness, maintenance, and continual improvement toward ISO 27701 certification.

 

ISO/IEC 27701:2025 Providing complete, audit-ready privacy governance documentation is often the most challenging part of implementing ISO/IEC 27701:2025, especially for organisations handling complex data environments.
This toolkit delivers 133 professionally developed files across 16 folders, all fully aligned with ISO/IEC 27701:2025 and ready for audit. Available in Word (.docx) and Excel (.xlsx) formats, each document can be used immediately or easily customised to fit your organisation's processes, operating model, and regulatory requirements.


 

 

Package Combo Price: $ 216.00
 


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


Part 1. PIMS Readiness & Gap Assessment
📌Objective: To assess organizational readiness for establishing a PIMS, identify gaps against ISO/IEC 27701 and applicable privacy laws, and provide a prioritized roadmap for remediation and improvement.

PIMS Readiness Checklist.docx
Current Privacy Practices Snapshot Form.docx
ISO/IEC 27701 Gap Assessment Checklist.docx
PIMS Gap Assessment Report Template.docx
Legal & Regulatory Privacy Requirements Register.docx
Mapping ISO/IEC 27001 vs ISO/IEC 27701 vs Local Privacy Law.docx
PIMS Implementation Roadmap Template.docx
Privacy Risk Heatmap.docx


Part 2. PIMS Project Initiation & Governance
📌Objective: To formally initiate the PIMS implementation project, establish project governance, define roles and responsibilities, and ensure structured communication and control over scope, time, and resources.

PIMS Implementation Project Charter.docx
PIMS Project Stakeholder Register.docx
PIMS Project Organization Chart.docx
PIMS Roles & Responsibilities.docx
PIMS Project Plan & Milestones Template.docx
PIMS Communication Plan.docx
PIMS Change Control Log.docx
PIMS Project Status Report Template.docx


Part 3. Context, Scope & PIMS Framework Definition
📌Objective: To analyze organizational context, define PIMS scope, roles and interfaces, and establish a documented PIMS framework aligned and integrated with the existing ISMS.

Organizational Context Analysis Worksheet.docx
Interested Parties & Privacy Expectations Register.docx
PIMS Scope Definition Form.docx
PIMS Boundaries & Interfaces Description Template.docx
Controller / Processor Role Identification Matrix.docx
PIMS Policy.docx
Integration Map  ISMS (ISO 27001) and PIMS (ISO 27701).docx
PIMS Documented Information Register.docx


Part 4. PII Inventory, Data Flow & Processing Activities
📌Objective: To identify and document PII holdings, data flows, processing activities, purposes and legal bases, and retention rules to support transparency, compliance and effective control of personal data.

PII Data Inventory Template.docx
Data Processing Activities Register.docx
PII Categories & Special Categories Classification Sheet.docx
Purpose of Processing Register.docx
Legal Basis for Processing Register.docx
Data Flow Mapping Worksheet (Systems & Processes).docx
Cross-Border Data Flow Mapping Diagram Template.docx
PII Retention Schedule Template.docx


Part 5. Organization, Roles & Accountability
📌Objective: To formalize organizational structures, roles and lines of accountability for privacy, ensuring clear ownership, local representation and effective decision-making for PIMS.

Data Protection Officer (DPO) Appointment Record.docx
PIMS Governance Committee Terms of Reference (ToR).docx
Privacy Roles & Responsibilities Matrix (Business vs IT vs Legal).docx
Local Privacy Champion / Data Steward Assignment Log.docx
Accountability & Delegation of Authority Matrix for PIMS.docx
Privacy Escalation & Decision-Making Matrix.docx
PIMS Responsibility Acceptance Form (for Key Role Owners).docx


Part 6. Privacy Risk Assessment, DPIA & Risk Treatment
📌Objective: To implement structured privacy risk assessment, DPIA and related evaluation methods, and to document appropriate risk treatment and acceptance decisions for PII processing activities.

PIMS Risk Assessment Methodology Document.docx
PII Risk Assessment Worksheet.docx
PII Risk Register Template.docx
Privacy Risk Scoring & Prioritization Matrix.docx
Data Protection Impact Assessment (DPIA) Template.docx
Legitimate Interest Assessment (LIA) Template.docx
Transfer Impact Assessment (TIA) Template.docx
PII Risk Treatment Plan Template.docx
Risk Acceptance Form (Specific to Privacy Risks).docx


Part 7. Privacy Policies, Standards & Procedures
📌Objective: To define and document the privacy policies, standards and procedures required to ensure consistent and compliant handling, protection and lifecycle management of PII across the organization.

Corporate Privacy Policy Template.docx
Data Protection & PII Handling Policy.docx
Data Minimization & Retention Policy.docx
Access Control & Confidentiality Policy.docx
Privacy by Design & by Default Standard.docx
Pseudonymization & Anonymization Standard.docx
Data Retention & Disposal Standard.docx
Bring Your Own Device & Remote Work Privacy Guideline.docx
Third-Party & Processor Privacy Requirements Policy.docx
Cookie & Online Tracking Policy.docx


Part 8. Consent, Notices & Transparency Management
📌Objective: To manage privacy notices, consent capture, withdrawal and preference management in a transparent, traceable and compliant manner for all relevant data subject groups and channels.

Privacy Notice Template  Website / Online Services.docx
Privacy Notice Template  HR / Employee Data.docx
Privacy Notice Template  Customer / Client Data.docx
Consent Form Template  Online Services.docx
Consent Form Template  Offline / Paper-Based.docx
Consent Withdrawal Form.docx
Consent & Preference Management Register.docx
Record of Privacy Notices Communication Log.docx


Part 9. Data Subject Rights Management
📌Objective: To operationalize and document end-to-end processes for receiving, validating, tracking and responding to data subject rights requests in a timely, consistent and compliant manner.

Data Subject Rights Request Form.docx
Data Subject Access Request (DSAR) Form.docx
Rectification Request Form.docx
Erasure "Right to be Forgotten" Request Form.docx
Restriction of Processing Request Form.docx
Data Portability Request Form.docx
Objection to Processing Request Form.docx
DSAR Handling Procedure Template.docx
DSAR Tracking Log / Register.docx
Identity Verification Checklist for DSAR.docx
Response Letter Templates (Approve / Partially Approve / Reject Request).docx


Part 10. Third-Party, Processor & Data Transfer Management
📌Objective: To manage privacy risks associated with third parties and processors, ensure appropriate contractual and operational controls, and document cross-border data transfers in line with legal requirements.

Third-Party Inventory & Classification Register.docx
Data Processing Agreement (DPA) Checklist.docx
Supplier / Processor Privacy Due Diligence Questionnaire.docx
Supplier / Processor Privacy Risk Assessment Template.docx
Cross-Border Data Transfer Register.docx
Standard Contractual Clauses (SCC) Implementation Checklist.docx
Third-Party Privacy Obligations Monitoring Log.docx
Annual Third-Party Privacy Review Report Template.docx


Part 11. PII Security Controls & Operational Procedures
📌Objective: To define and document operational procedures and technical/organizational controls that protect PII in day-to-day activities, covering access, transfer, backup, disposal and handling practices.

PII Access Request & Approval Form.docx
PII Access Review Checklist.docx
PII Data Masking / Pseudonymization Procedure.docx
Secure Data Transfer Procedure (Internal & External).docx
PII Backup & Restore Requirement Checklist.docx
PII Secure Disposal Procedure.docx
Logging & Monitoring Requirements for PII Processing Systems.docx
PII Handling Work Instruction Template (per Department).docx


Part 12. Incident, Breach & Complaint Management
📌Objective: To establish repeatable processes for detecting, reporting, assessing and responding to privacy incidents, breaches and complaints, including notification, RCA and CAPA activities.

Privacy Incident & Breach Reporting Form.docx
Privacy Incident & Breach Log / Register.docx
Initial Breach Triage & Impact Assessment Worksheet.docx
Personal Data Breach Notification Assessment Template.docx
Notification to Supervisory Authority Template.docx
Notification to Affected Data Subjects Template.docx
Root Cause Analysis (RCA) Report Template  Privacy Incidents.docx
Corrective & Preventive Action (CAPA) Register  Privacy Incidents.docx
Privacy Complaint Handling Procedure.docx
Privacy Complaint Log.docx


Part 13. Training, Awareness & Culture
📌Objective: To plan, deliver and record privacy training and awareness initiatives that build a culture of privacy and ensure staff understand their PIMS responsibilities.

PIMS Training & Awareness Strategy.docx
Annual Privacy Training Plan Template.docx
Privacy Training Needs Analysis Worksheet.docx
Privacy Training Attendance Record.docx
Post-Training Knowledge Check / Quiz Template.docx
Privacy Awareness Campaign Plan.docx
Posters / Email Awareness Message Templates.docx
New Employee Privacy Induction Checklist.docx


Part 14. Monitoring, Audit, KPI & Performance Evaluation
📌Objective: To monitor, measure and audit PIMS performance, track key privacy indicators and nonconformities, and provide management with insight into effectiveness and improvement needs.

PIMS Performance Indicators (KPI) Register.docx
PIMS Monitoring & Measurement Plan.docx
Compliance Checklist  ISO/IEC 27701 Requirements.docx
Internal PIMS Audit Program Template.docx
PIMS Internal Audit Plan (per Year).docx
PIMS Internal Audit Checklist.docx
PIMS Internal Audit Report Template.docx
Nonconformity & Corrective Action Log (PIMS).docx
Management Dashboard Template  Privacy KPIs & Incidents.docx


Part 15. Management Review, Improvement & Certification Readiness
📌Objective: To structure PIMS management reviews, continual improvement activities and certification readiness assessment, ensuring the PIMS remains effective and prepared for ISO/IEC 27701 audits.

PIMS Management Review Agenda Template.docx
PIMS Management Review Input Summary Sheet.docx
PIMS Management Review Minutes Template.docx
PIMS Continual Improvement Register.docx
PIMS Maturity Assessment Tool.docx
PIMS Improvement Action Plan.docx
Certification Readiness Checklist for ISO/IEC 27701.docx
Evidence Collection Register for External Audit.docx


Part 16. Integration with ISMS & Other Frameworks
📌Objective: To align and integrate PIMS with the existing ISMS and other governance frameworks, consolidating risks, incidents and reviews for a unified and efficient management system.

PIMSISMS Control Mapping Matrix (ISO/IEC 27001 & 27701).docx
PIMS & Local Privacy Law Compliance Mapping Sheet.docx
Unified Risk Register (Information Security + Privacy).docx
Unified Incident & Breach Register (Security + Privacy).docx
Combined Management Review Summary (ISMS + PIMS).docx

 


Price
: $216.00
 

Download index file Payment guide

Date File Updated 25/03/2025
File Format pdf, xls, doc
No. of files 133 Files, 16 Folders
File download size 4.8 MB (.rar)
Language English
Purchase code ISO27701-Toolkits
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Instant download after completing your order. Our download process takes less than 2 minutes.
We recommend downloading this file onto your computer.
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Support contact: supports@it-toolkits.org

 


Implement ISO/IEC 27701:2025 faster.
Privacy governance templates built for large organizations!
All-in-one set of ready-to-use Word & Excel templates to implement, monitor and audit Privacy Information Management (PIMS) across the enterprise.
FAQs

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.

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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.

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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.

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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:

🛠 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.


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