IT/IM Practice Assessment

Our Service Model: Process

The audit process includes the following key areas:

• Internal PC Guidelines
• Internal Server Guidelines
• Access Database controls
• Backup/Data integrity (Backup/Restore Process and monthly reviews)
• Screen Savers Policy and Procedures
• Passwords Policy and Procedure
• Anti-Virus Management
• Email Policy and Procedure
• Adminstrator Authority
• IT/IM Asset Table
• IT/IM Software License Table
• IT Inbfrustructuer Specification (Site Technical Details)
• Network Diagram
• Other as required.

Know your Weak Points:
This Methodology helps you analyse the current state of your infrastructure to better understand where it works and where things should be improved.

Prioritise and Justify the Expense:
Building a detailed IT Roadmap to achieve desired goals.