Planning tool
Review eight practical areas of your IT arrangements. No technical score. No pass or fail.
01Do you have an up-to-date list of users and devices?
02Are IT support responsibilities documented?
03Do you have a process for joining and leaving staff?
04Have you reviewed business connectivity requirements?
05Are backup and recovery arrangements documented?
06Have you identified your most important systems?
07Do you know who to contact about a suspected security incident?
08Do you review technology contracts and renewals?