Year-End IT Review Checklist

Use this checklist to ensure your organisation completes a comprehensive review of IT performance, planning, and readiness before transitioning into 2020:

✔️ Systems & Infrastructure

• Audit all servers and network equipment for patch status and end-of-life risks
• Review cloud usage and costs vs. expected budget
• Validate that backup systems are functioning and tested
• Document asset inventory and update configuration records

✔️ Security & Risk

• Run vulnerability scans and review incident logs
• Ensure AV, endpoint, and firewall policies are current
• Update access privileges and remove unused accounts
• Validate business continuity and disaster recovery plans

✔️ Planning Ahead

• Gather feedback from staff and stakeholders on 2019 IT performance
• Set strategic goals and KPIs for IT in 2020
• Prepare budget proposals and capacity forecasts
• Schedule strategic technology reviews with leadership