Template
Set clear rules for passwords, password managers, MFA, shared accounts, administrator access, and employee exits.
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Checklist
Prepare accounts, devices, licenses, applications, email, MFA, and first-day instructions before a new employee starts.
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Checklist
Remove access, recover equipment, reset shared passwords, preserve business files, remove licenses, and document completion.
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Template
Review who has administrator access, why they have it, whether MFA is enabled, and whether the access is still needed.
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Checklist
Review accounts, devices, backups, software renewals, support issues, documentation, and security tasks once a month.
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Tracker
Track business devices, assigned users, serial numbers, condition, accessories, and return status.
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Tracker
Track software, licenses, subscriptions, renewal dates, business owners, costs, support contacts, and status.
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