Infrastructure Audit Checklist

ByChecklists February 21, 2024March 12, 2024

The Infrastructure Audit Checklist is a useful tool designed to ensure that all aspects of an organization’s IT infrastructure are thoroughly reviewed and assessed.

This checklist covers a wide range of components, from network and server infrastructure to security protocols and cloud services, providing a structured approach to identify potential issues and areas for improvement.

By systematically evaluating each element, businesses can ensure their IT systems are optimized for performance, security, and scalability, supporting their operational needs and strategic goals effectively.

Infrastructure Audit Checklist

Table of Contents

Infrastructure Audit Checklist

Network Infrastructure

Network Performance Assessment: Evaluate the performance and capacity of current network infrastructure.
Security Protocols Review: Examine the implementation and effectiveness of security measures.
Hardware Inventory: Catalog all networking hardware, including routers, switches, and firewalls.
Software and Firmware Updates: Check for the latest updates and patches for all network-related software.

Server Infrastructure

Server Performance and Capacity: Assess server performance, capacity, and scalability to meet current and future demands.
Backup and Recovery Procedures: Verify the effectiveness of backup solutions and disaster recovery plans.
Physical and Virtual Server Audit: Inventory all physical and virtual servers, including their roles and configurations.
Operating System Updates: Ensure all servers are running the latest operating system versions and patches.

Storage Infrastructure

Storage Capacity and Utilization: Analyze storage systems for capacity, utilization rates, and growth trends.
Data Redundancy and Replication: Review data redundancy practices and replication strategies for data integrity.
Storage Network Security: Evaluate security measures in place for protecting stored data.
Backup Solutions Assessment: Assess the adequacy and effectiveness of current backup solutions.

H3: Security Infrastructure

Firewall and Intrusion Detection Systems: Review configurations, rules, and the effectiveness of firewall and IDS/IPS systems.
Access Control Policies: Examine user access controls and permissions for systems and data.
Vulnerability Assessment: Conduct a vulnerability scan to identify and mitigate potential security threats.
Compliance with Regulations: Ensure compliance with relevant industry standards and regulations.

Cloud Infrastructure

Cloud Services Evaluation: Review the use of cloud services for efficiency, cost-effectiveness, and security.
Cloud Access Security: Assess security measures for accessing cloud services, including authentication and encryption.
Cloud Data Management: Evaluate data storage, backup, and recovery procedures in the cloud.
Integration with On-Premises Infrastructure: Review the integration and interoperability between cloud and on-premises infrastructure.

End-User Devices

Device Inventory and Management: Catalog all end-user devices, including desktops, laptops, and mobile devices.
Security Measures for Devices: Assess the implementation of security measures, such as antivirus software and encryption.
Software Licensing and Compliance: Verify that all software on end-user devices is licensed and compliant with regulations.
Remote Access and Mobility Solutions: Evaluate the effectiveness and security of remote access and mobility solutions.

Communication Systems

Email System Review: Assess the email system for performance, security, and compliance with policies.
VoIP and Telecommunication Systems: Evaluate the performance and security of VoIP and other telecommunication systems.
Collaboration Tools Assessment: Review the use of collaboration tools for efficiency and security.
Emergency Communication Systems: Ensure the reliability and effectiveness of emergency communication systems.

This Infrastructure Audit Checklist provides a structured approach to evaluating the critical components of an organization’s IT infrastructure. It ensures that each aspect is functioning optimally, securely, and in alignment with the business’s strategic objectives.