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IT Infrastructure Checklist Template

This guide provides a detailed checklist for auditing IT infrastructure in medium to large enterprises, focusing on server management, network monitoring, security, and data backup. It includes specific items to check, their descriptions, and recommended frequencies for audits. The guide aims to enhance operational excellence and audit readiness for IT teams.

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punitdubey.ece
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277 views3 pages

IT Infrastructure Checklist Template

This guide provides a detailed checklist for auditing IT infrastructure in medium to large enterprises, focusing on server management, network monitoring, security, and data backup. It includes specific items to check, their descriptions, and recommended frequencies for audits. The guide aims to enhance operational excellence and audit readiness for IT teams.

Uploaded by

punitdubey.ece
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Document Title: IT Infrastructure Audit & Checklist Guide for Enterprises

Author: Punit

Category: IT Infrastructure / Network Management


Format: PDF

Introduction

This guide provides a comprehensive checklist and overview for auditing and
maintaining IT infrastructure in medium to large enterprises. It covers key
components including server management, network monitoring, data backup,
security, and user access control. It is useful for IT professionals, auditors, and
system administrators.

1. Server & Hardware Checklist

Item Description Frequency Status

Physical server Check for hardware damage,


Monthly
inspection overheating

Server uptime
Ensure uptime is above SLA Weekly
monitoring

Disk space usage review Maintain < 80% usage Weekly

RAID configuration
Ensure redundancy and performance Quarterly
check

2. Network & Connectivity

Item Description Frequency Status

LAN performance
Speed, packet loss, latency Weekly
test

WAN link status ISP uptime, failover readiness Daily

Remove obsolete rules, apply principle of


Firewall rule audit Monthly
least privilege
Item Description Frequency Status

VPN access test Verify secure remote access Weekly

3. Security Controls

• Verify antivirus and endpoint protection updates

• Check patch management system for compliance

• Review user account access levels and disable unused accounts

• Conduct vulnerability scan and risk assessments

4. Data Management & Backups

• Confirm backup jobs are completed successfully

• Test restore process monthly

• Ensure off-site or cloud backup is available

• Monitor backup storage space

5. Documentation & Policies

• Network diagrams updated quarterly

• Inventory of assets with lifecycle status

• User onboarding/offboarding documented

• Change management log maintained

Conclusion

Regular IT audits using a structured checklist help ensure reliability, security, and
efficiency. This guide serves as a foundational tool for IT teams aiming for
operational excellence and audit readiness.

How to Use This Guide:

• Use this template during quarterly audits.


• Customize it for your organization's infrastructure.

• Share it with IT team members to assign responsibilities.

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