Infrastructure Audit Checklist
Before You Start
An infrastructure audit should not start with a tool list. It should start with business dependency, risk, ownership, and evidence.
Checklist
- Critical business services and dependencies.
- Network and firewall architecture.
- Monitoring coverage and alert quality.
- Incident history and recurring problems.
- Asset ownership and lifecycle state.
- Documentation accuracy.
- Operational roles and escalation paths.
- Security segmentation and access paths.
- Roadmap constraints and budget reality.
The output should be a roadmap, not just a finding list.