IT Health Check to Cover Any Technology Stack
The health check can cover any technology stack e.g. M365, Azure, VMware, Citrix, Network, Security, etc. It takes place over a two-day period and includes investigative work and documentation. A typical check would include the following:
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Review of Identity Management controls
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Where security and compliance problems lay
· Data protection review
· Which services are/aren’t being used
· Data Loss Prevention policy review
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Review Device management
· Including all devices whether company issued or BYOD via MDM services
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Review of service configuration
· Ensure correct controls are in place!
· How secure User passwords are?
· Therefore, aim to increase security posture
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Security management review
· Who is and isn’t using multi-factor authentication
· What users have Admin rights?
· Who has dangerous privileges?