IT SELF-ASSESSMENT

The 12-point IT infrastructure assessment.

12 straightforward questions taking about 2 minutes. See exactly where you stand regarding backups, access control, hardware, and contractual guarantees. Send us the results for a quick evaluation.

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12 questions · ~2 minutes

Question 1 / 12

The 12-point IT infrastructure assessment.

Question 1 of 12, category Backup procedures. Did the backup run last night, and do you have a clear way to verify it?

Question 2 of 12, category Backup procedures. Has your team performed a test restore from the backup within the last 3 months?

Question 3 of 12, category Backup procedures. Is there a completely isolated backup copy stored off-site, away from the main network?

Question 4 of 12, category Access management. Is there a documented record of all data access permissions across the company?

Question 5 of 12, category Access management. Were former employees' accounts and access rights revoked immediately upon departure?

Question 6 of 12, category Access management. Are critical administrator passwords known to at least two people in the company?

Question 7 of 12, category Hardware infrastructure. Does the company maintain a complete and updated hardware inventory?

Question 8 of 12, category Hardware infrastructure. Are system and security updates deployed within one month of their release?

Question 9 of 12, category Hardware infrastructure. Are systems proactively monitored to detect hardware failures before an employee reports them?

Question 10 of 12, category Contractual guarantees. Are maximum incident response times clearly guaranteed in a contract (SLA)?

Question 11 of 12, category Contractual guarantees. Do you have a clear picture of the total IT budget spent over the last year?

Question 12 of 12, category Contractual guarantees. If your IT provider vanished tomorrow, would you retain full control over all documentation and passwords?

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