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Black Tyger Strategies

IT Health Assessment

IT Health Assessment — Free Assessment

Assessment Form

Contact Name(Required)
Is there a complete, up-to-date inventory of all hardware assets?(Required)
Is there a documented device refresh schedule with budgeted replacement cycles?(Required)
Is there a current inventory of all software applications and their versions?(Required)
Are OS and application security updates applied within 30 days of release?(Required)
Is a managed firewall in place with rules reviewed at least annually?(Required)
Is there automated network uptime monitoring with alerts to staff?(Required)
Is multi-factor authentication enforced on all staff accounts (email, cloud, VPN)?(Required)
Are security patches applied within 14 days of release for critical vulnerabilities?(Required)
Are business-critical data backups automated and running on a daily schedule?(Required)
Are backup restores tested at least quarterly to verify recoverability?(Required)
Is a helpdesk ticketing system in use to log, track, and resolve IT requests?(Required)
Are IT support SLAs defined and measured (e.g. response time by severity)?(Required)
Are core business systems (email, files, CRM) delivered via SaaS platforms?(Required)
Is cloud/SaaS spend tracked and reviewed at least quarterly?(Required)
Are staff using a standard productivity suite (Microsoft 365 or Google Workspace)?(Required)
Is a video conferencing and collaboration platform (Teams, Zoom, Meet) deployed and actively used?(Required)
Is there a register of all IT vendors with contract terms and renewal dates?(Required)
Are vendor SLAs reviewed at least annually against actual performance?(Required)
Is there a dedicated IT budget line separate from general operating expenses?(Required)
Is the IT budget planned 12+ months in advance with input from the IT function?(Required)
Is MFA enforced for all remote access to company systems?(Required)
Are staff devices enrolled in a Mobile Device Management (MDM) solution?(Required)
Are IT policies documented and accessible to all staff (acceptable use, BYOD, data handling)?(Required)
Is there a change management process for significant IT changes to prevent unplanned outages?(Required)