Enterprise IT Assessment Checklist
50 actionable checks across Cloud, Cybersecurity, Network, Workspace, and Business Continuity. Used by Layots architects in every enterprise engagement.
What's Inside
A preview of the 50-point checklist across 5 domains:
Cloud Readiness
10 checks- Application portfolio audit completed (Retire/Retain/Rehost/Refactor)
- Cloud landing zone architecture designed
- Network direct connect or ExpressRoute planned
- Cloud FinOps baseline and budget set
- +6 more checks in this category…
Cybersecurity Posture
10 checks- MFA enforced for all privileged accounts
- VAPT / penetration test conducted in last 12 months
- Endpoint Detection & Response (EDR) deployed on all devices
- Email security (DMARC, DKIM, SPF) configured
- +6 more checks in this category…
Network & Infrastructure
10 checks- Network topology documented and up-to-date
- Firewall rule review completed in last 6 months
- Network segmentation implemented (OT/IT/Guest)
- SD-WAN or MPLS optimisation assessed
- +6 more checks in this category…
User Workspace
10 checks- End-user device inventory current and accurate
- MDM (Mobile Device Management) coverage at 100%
- OS and application patching policy enforced
- VDI or remote access solution evaluated
- +6 more checks in this category…
Business Continuity
10 checks- Business Impact Analysis (BIA) completed
- Recovery Time Objective (RTO) defined per critical system
- Recovery Point Objective (RPO) defined per critical system
- DR runbooks documented and tested in last 6 months
- +6 more checks in this category…
Get the Checklist
Fill in your details and we'll send the full 50-point PDF checklist directly to your inbox.
By submitting, you agree to be contacted by Layots Technologies about IT services. We never spam or share your data.
Want an expert to run the assessment for you?
Our senior IT architects will conduct a live assessment session, benchmark your current environment, and deliver a prioritised action plan — at no cost.
Book an Assessment SessionGet Your Free IT Assessment
Let our architects run this assessment across your environment and hand you the findings.
By submitting this form, you agree to Layots Technologies' Privacy Policy. We will never sell your information.