IT Infrastructure Audit Verification Form
Please complete the form to verify IT infrastructure details and compliance.
Auditor Full Name
*
First Name
Last Name
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Department/Unit
*
Network Infrastructure Status
*
Operational
Needs Maintenance
Down
Under Upgrade
Server Infrastructure Status
*
Operational
Needs Maintenance
Down
Under Upgrade
Security Compliance Status
*
Compliant
Non-Compliant
Under Review
Additional Comments
Auditor Signature
*
Submit
Should be Empty: