It Infrastructure Audit Review Checklist Form
Complete this checklist to review key aspects of your organization's IT infrastructure. Ensure all sections are addressed for a comprehensive audit review.
Auditor Full Name
*
First Name
Last Name
Audit Date
*
-
Month
-
Day
Year
Date
Network Security Controls in Place
*
Firewall configured and active
Antivirus/antimalware updated
Secure remote access (VPN/MFA)
Backup and Recovery Procedures Verified
*
Automated backups scheduled
Recent backup tested for restore
Offsite/cloud backup in place
Hardware Inventory Reviewed
*
All servers and workstations accounted for
Network devices documented
Software & Patch Management
*
Operating systems up to date
Critical software patched
User Access Controls Reviewed
*
Inactive accounts disabled/removed
Access permissions reviewed
Disaster Recovery Plan Updated
*
Yes
No
Not Applicable
Documentation and Policies Reviewed
*
Yes
No
Not Applicable
Additional Notes or Findings
Submit Checklist
Should be Empty: