IT System Assets

Item Questions Answer

1.1

People
Item Questions Answer
2.1

IT Security
Item Questions Answer
3.1

Business Processes
Item Questions Answer
4.1
 IT Strategy
Item Questions Answer
5.1
Documentation Checklists

IT Organization
Item Document Name Yes No

2.1 Organization Structures

2.2 Support Contracts

2.3 License Agreements

2.4 User training materials

2.5 IT Incidents Reports

2.6 IT Staffs background and skills

Documentation Checklist

IT System Assets
Item Document Name Yes No

1.1 High Level IT landscape

1.2 Detail IT Landscape

1.3 Software License Agreements

1.4 High Level IT landscape

1.5 Detail IT Landscape

 IT Security and Continuity
Item Document Name Yes No

1.1 DRP Documentation

1.2 Remote Access Forms and supporting documents

1.3 Software License Agreements

1.4 High Level IT landscape

1.5 Detail IT Landscape

 IT Policy and Operations
Item Document Name Yes No

1.1 IT Blueprint Documents

1.2 Software change forms and documentations

1.3 IT Policies, standards and procedures

1.4

1.5
 IT Strategy
Item Document Name Yes No

2.1 Future plan document

2.2 IT budget and actual spending

2.3

2.4

2.5