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Network Security Checklist

Ensure firewalls are properly configured and up to date

Implement intrusion detection and prevention systems

Regularly update and patch operating systems and software

Perform regular vulnerability assessments and penetration testing

Enforce strong password policies and implement multi-factor authentication

Implement data encryption for sensitive information

Set up regular data backups and test restoration procedures

Train employees on network security best practices and raise awareness about phishing and social engineering attacks

Server Infrastructure Checklist

Ensure servers are properly sized and have enough resources for expected workloads

Regularly monitor server performance and troubleshoot any issues

Implement server virtualization for efficient resource utilization

Set up proper access controls and permissions for server administration

Implement regular server backups and test restoration procedures

Implement disaster recovery plans and test them periodically

Ensure server operating systems and applications are up to date with latest patches

Implement server monitoring and alerting systems to proactively identify and address issues

Data Management and Storage Checklist

Implement data classification and access controls based on sensitivity

Ensure data integrity and accuracy through regular data validation and verification

Implement data backup and recovery processes with offsite storage

Implement data retention policies to comply with legal and regulatory requirements

Implement data encryption for sensitive information in storage and during transmission

Monitor storage capacity and performance to ensure efficient resource utilization

Implement data archiving processes for long-term storage and retrieval

Train employees on data handling best practices and raise awareness about data privacy

IT Service Management Checklist

Implement a service desk or ticketing system for efficient incident and problem management

Define and document IT service catalog with clear service level agreements (SLAs)

Maintain an inventory of hardware and software assets for proper tracking and management

Implement change management processes to minimize disruptions and risks

Implement proactive monitoring and alerting systems to identify and resolve issues

Ensure proper documentation of IT processes and procedures for knowledge management

Implement ITIL (Information Technology Infrastructure Library) best practices for IT service delivery and support

Continuously measure and improve IT service performance through regular reporting and analysis

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