IT Health Check Audit Checklist Form

IT Health Check Audit Checklist Form
Assess your IT environment, record findings, and plan follow-up actions.
Respondent name
First NameLast Name
Organization name
Respondent role or department
Work email
example@example.com
Audit date
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Audit scope and boundaries

IT health domain ratings

Rows	Health rating	Findings and evidence summary
IT governance and policies
Asset and configuration management
Identity and access management
Cybersecurity controls
Backup and disaster recovery
Infrastructure and network
Applications and data management
Monitoring and incident response
Vendor and third-party management
IT support and user awareness