IT Review Self-Assessment

This self-assessment is designed to help your business reflect on its IT readiness and strategic posture in a post-COVID recovery context.

1. Remote Work & Collaboration

• Are all remote work tools secured and updated?
• Do you have access logging for remote users?
• Have remote access policies been reviewed?

2. Cybersecurity & Risk

• Were any emergency changes formally reviewed?
• Do you have updated endpoint protection for hybrid workers?
• Are VPN and MFA being enforced appropriately?

3. Infrastructure & Assets

• Has a post-crisis asset inventory been completed?
• Are unused cloud services being decommissioned?
• Do you track device health and patching regularly?

4. Business Continuity

• Have you conducted a backup restore test in the past 90 days?
• Is your DR plan updated to reflect current realities?
• Do you have contact trees and incident playbooks ready?