Year-End IT Review Checklist for SMEs
Use this checklist to evaluate your IT environment as the year comes to a close. Address gaps, align with business goals, and plan strategically for the year ahead.
🔍 Infrastructure Review
- Have all systems received the latest security patches?
- Are there any aging servers, network gear, or devices?
- Has performance monitoring revealed any chronic issues?
🛡 Cybersecurity Health
- Are antivirus and EDR tools up to date?
- Has MFA been enforced across critical systems?
- Have user access privileges been audited recently?
💾 Data Management
- Have backups been tested in the past 30 days?
- Is your retention policy clearly defined and compliant?
- Are cloud storage and local storage policies harmonized?
👥 Vendor & License Management
- Are all software licenses accounted for and valid?
- Have vendor SLAs been reviewed for renewal or termination?
- Do vendor solutions still align with your roadmap?
📈 Strategic IT Planning
- Have 2024 IT goals been documented?
- Is there a plan for technology upgrades or migrations?
- Are budgets approved and aligned to projects?
👉 Book your free consultation today
📧 hello@virtusgroup.com.ar
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