IT Environment Configuration Audit Checklist
Review configuration status across your IT environment.
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Environment Type
*
Please Select
Production
Development
Testing or Staging
Corporate IT
Other
Audit Scope and Notes
*
Identity and Access Configuration Status
*
Compliant
Needs attention
Not assessed
Not applicable
Endpoint and Device Configuration Status
*
Compliant
Needs attention
Not assessed
Not applicable
Network Configuration Status
*
Compliant
Needs attention
Not assessed
Not applicable
Server and Operating System Configuration Status
*
Compliant
Needs attention
Not assessed
Not applicable
Patch and Update Management Status
*
Compliant
Needs attention
Not assessed
Not applicable
Backup and Recovery Configuration Status
*
Compliant
Needs attention
Not assessed
Not applicable
Logging and Monitoring Configuration Status
*
Compliant
Needs attention
Not assessed
Not applicable
Submit Audit Checklist
Should be Empty: