Network Adequacy Audit Checklist Form
Complete this checklist to assess and document the adequacy of your network infrastructure.
Organization Name
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Network Coverage Assessment
*
Adequate
Partial
Inadequate
Network Capacity Evaluation
*
Sufficient for current and projected needs
Borderline / Needs monitoring
Insufficient / Upgrade required
Redundancy and Failover Assessment
*
Redundant systems in place and tested
Partial redundancy / Needs improvement
No redundancy
Network Uptime and Performance Review
*
Meets or exceeds targets
Occasional issues
Frequent outages or performance problems
Compliance with Network Policies/Standards
*
Fully compliant
Partially compliant
Non-compliant
Areas for Improvement / Notes
Overall Network Adequacy Rating
*
Adequate
Needs improvement
Inadequate
Submit Audit
Should be Empty: