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Enterprise IT Assessment Checklist

50 actionable checks across Cloud, Cybersecurity, Network, Workspace, and Business Continuity. Used by Layots architects in every enterprise engagement.

50 Enterprise Checks 5 Technology Domains Print-Ready Format 100% Free

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…

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