What
an IT Assessment includes:
Ø
Interviews with Management and staff to assess Productivity, Usability, and Reliability
Ø
IT Environment Review of Network,
Server, and Desktop hardware, system software and
communications
Ø
IT Systems Diagnostics to assess System
Capacity, Software Versions and Updates, Performance and
Backup Reliability
Ø
Security Checks of Access Controls,
Password Security, Remote Access, Port Scanning and Virus
Protection
Ø
IT Management of IT Environment,
Supplier Relationships and IT Investment Policies
Risk Assessment Scale –
Over 100 IT Items Reviewed
|
RED
|
Significant Risk Requiring
Analysis and Action |
|
YELLOW |
Moderate or Potential Risk
Requiring Action |
|
GREEN |
Low Level Risk /
Satisfactory |
|