10-POINT IT AUDIT

Answer YES or NO to each question below. If you're not 100% sure, choose NO.

SECURITY & ACCESS
1. Is Multi-Factor Authentication (2FA) enforced on all company email and remote access accounts?
2. Do systems automatically require password changes every 90 days for all employees?
3. Has your team completed cybersecurity awareness training within the last 6 months?
DATA & RECOVERY
4. Is your data backed up automatically at least once per day—both locally and to the cloud?
5. Have you successfully tested a full backup restore within the last 30 days?
6. If your office burned down tonight, could your entire team be working remotely by tomorrow morning?
PERFORMANCE & MAINTENANCE
7. Do you have a live, up-to-date inventory of every computer and device accessing your network?
8. Are security updates and patches installed on all machines within 48 hours of release?
9. Do you know exactly how much 1 hour of server downtime costs your business in lost revenue?
10. When a critical issue happens, is it resolved in under 60 minutes?
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