Before an audit or vendor change, walk through a basic checklist. It does not replace a full IT audit, but it surfaces gaps at management level.
Next steps: information security and infrastructure administration.
Frequently asked questions
How often should we run this checklist?
At least quarterly for management and after major changes. Full audits usually annually depending on risk.
Does SoftTech only audit or also remediate?
Both: audit/consulting, remediation and ongoing SLA operations.