System Configuration Health Assessment Form
Assess the current health, readiness, and maintenance gaps of a system configuration.
System Overview
System Name or Identifier
*
Environment Type
*
Development
Testing
Staging
Production
Other
Primary Platform or Stack
*
Configuration Health Assessment
Overall configuration health
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Deployment freshness
*
Deployed within 7 days
Deployed within 30 days
Deployed within 90 days
Older than 90 days
Not sure
Key configuration areas
*
Rows
Status
Versioning
1
Patch status
2
Logging
3
Monitoring
4
Backups
5
Access controls
6
Documentation
7
Configuration notes or actions needed
Issues and Follow-up
Observed Configuration Issues
*
Remediation Notes / Recommended Changes
Follow-up Urgency
*
Low
Medium
High
Critical
Submit Assessment
Should be Empty: