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DIGITAL SOLUTION PVT. LTD.
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Siyatech Digital · Advisory
IT Health Assessment
Answer 10 practical questions to receive an indicative overview of IT operational readiness.
Question 1 of 10
0% answered
1. How often do you test restoration of critical backups?
Never
Occasionally
Scheduled and documented
2. How complete is your inventory of IT assets?
Incomplete
Mostly complete
Current and maintained
3. How consistently are operating systems and applications patched?
Ad hoc
Partly scheduled
Policy-driven and monitored
4. How widely is multi-factor authentication deployed?
Rarely
Some critical accounts
All applicable accounts
5. How are infrastructure alerts and incidents managed?
Reactive
Basic alerting
Defined monitoring and response
6. Do you maintain and test a disaster recovery plan?
No formal plan
Plan not regularly tested
Tested with defined recovery objectives
7. How are cloud costs, permissions and configuration controlled?
No consistent controls
Partial controls
Regularly reviewed controls
8. How are endpoints secured and managed?
Inconsistent
Partially centralized
Centrally managed and monitored
9. Are architecture and operating procedures documented?
Minimal
Partly documented
Maintained and reviewed
10. How are IT changes evaluated and tracked?
Informal
Some approvals
Documented and auditable
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