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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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