This checklist is designed to ensure a comprehensive review of all IT systems on a monthly basis. It aims to identify any issues, ensure system updates are completed, and maintain overall functionality and security.
Check the performance logs of all critical systems to identify any abnormalities or performance issues.
Verify that all software applications are up to date with the latest patches and updates.
Confirm that all critical data has been backed up according to the backup schedule.
Review the current security protocols and ensure that they are functioning as intended, including firewall settings and antivirus updates.
Physically inspect all key hardware components for any signs of wear or failure.
Evaluate user access levels to ensure that access rights are appropriate and up to date.
Discuss and document any potential upgrades or changes needed in the upcoming month based on the review findings.