AI Checklist Generator

From the makers of Manifestly Checklists

Email address

Home > Information Technology > IT infrastucture gap analysis

IT infrastucture gap analysis

Network Infrastructure

Evaluate current network capacity and performance

Identify any bottlenecks or areas of congestion

Review network security measures and protocols

Assess network scalability and future growth needs

Check for any outdated or unsupported network hardware or software

Server Infrastructure

Review server utilization and capacity

Identify any underperforming or unreliable servers

Assess server security measures and access controls

Evaluate server virtualization and consolidation opportunities

Check for any outdated or unsupported server hardware or software

Storage Infrastructure

Evaluate current storage capacity and performance

Identify any storage bottlenecks or areas of inefficiency

Review storage security measures and data protection protocols

Assess storage scalability and future growth needs

Check for any outdated or unsupported storage hardware or software

Backup and Disaster Recovery

Review current backup and disaster recovery procedures

Identify any gaps in data protection and recovery capabilities

Assess backup and recovery time objectives (RTO) and recovery point objectives (RPO)

Evaluate offsite storage and disaster recovery site options

Test backup and disaster recovery processes regularly

Security Infrastructure

Review current security measures and protocols

Identify any gaps in network, server, and data security

Assess vulnerability management and patching processes

Evaluate user access controls and privilege management

Review incident response and security incident handling procedures

Monitoring and Management

Evaluate current monitoring and management tools and processes

Identify any gaps in real-time monitoring and alerting

Review performance and availability monitoring capabilities

Assess capacity planning and resource optimization tools

Identify opportunities for automation and process improvement

Compliance and Governance

Review current compliance requirements and industry standards

Identify any gaps in compliance with regulations and best practices

Assess documentation and reporting processes for audits

Evaluate risk management and security governance frameworks

Review security awareness training and education programs

Vendor and Third-Party Relationships

Review current vendor and third-party contracts and service level agreements

Identify any gaps in vendor management and oversight

Assess vendor performance and service quality

Evaluate vendor security and data protection measures

Identify any single points of failure in vendor relationships

Budget and Resource Planning

Review current IT infrastructure budget and spending

Identify any gaps in resource allocation and planning

Assess cost-saving opportunities and efficiency improvements

Evaluate long-term IT infrastructure investment and ROI

Identify any budget constraints or limitations

Action Plan and Roadmap

Develop a prioritized action plan based on the gap analysis findings

Define clear goals and objectives for addressing identified gaps

Create a detailed roadmap with timelines and milestones for implementation

Assign responsibilities and roles for executing the action plan

Monitor progress and measure success against defined metrics and KPIs

Download CSV Download JSON Download Markdown

Use in Manifestly

Related Checklists

Security Checklist

Security Checklist is an important tool to identify, assess and manage security risks in order to protect information systems and data.

view →

Server Maintenance Checklist

A server maintenance checklist is an important tool for ensuring the stability and reliability of a server system.

view →

Desktop Configuration Checklist

A Desktop Configuration Checklist is a valuable tool for ensuring that systems are configured securely and consistently.

view →

Incident Response Checklist

An Incident Response Checklist is essential for ensuring a timely, effective, and organized response to security incidents.

view →

Data Backup Checklist

A Data Backup Checklist is an important tool for ensuring that important data is regularly backed up and secure.

view →

Software Update Checklist

A Software Update Checklist is essential to ensure that all of your software is up-to-date and running optimally.

view →

Server Configuration Checklist

The Server Configuration Checklist is an important tool for ensuring that a server is properly set up and secured for the intended purpose.

view →

Performance Monitoring Checklist

Performance Monitoring Checklist is a tool used to ensure a system is running efficiently and effectively, and to identify and address any potential problems or issues.

view →

Network Maintenance Checklist

Network Maintenance Checklists provide a structured way to ensure that all critical network components are regularly monitored and maintained, helping to ensure the network's stability and security.

view →

Patch Management Checklist

Patch Management Checklist is important for IT departments to ensure that all systems are up-to-date and secure from potential security threats.

view →

Disaster Recovery Checklist

A Disaster Recovery Checklist is an important tool for organizations to use to ensure that all necessary steps are taken to protect and maintain their IT systems in the event of an emergency.

view →

Software Installation Checklist

A software installation checklist helps ensure that all required components are installed correctly and efficiently, minimizing the risk of errors and providing a consistent and seamless user experience.

view →

User Access Control Checklist

User Access Control Checklists are important for ensuring that only authorized users have access to sensitive information and systems.

view →

Hey there! Here's a little about us or visit our recurring workflow SaaS: Manifestly Checklists

Light Dark