Canada NexTech IT Risk Checklist

1. Do you know who owns day-to-day IT support?
2. Are critical devices and services actively monitored?
3. Are backups tested and restorable?
4. Are admin accounts separated from standard user accounts?
5. Is MFA enforced where needed?
6. Is onboarding/offboarding documented?
7. Is patching done on a defined schedule?
8. Is Microsoft 365 reviewed regularly?
9. Do you know which systems are business-critical?
10. Do you know your single points of failure?
11. Are workstations standardized?
12. Is networking and Wi-Fi ownership clear?
13. Are users trained on phishing and identity risks?
14. Is system and vendor documentation current?
15. Can leadership quickly see major IT risks?

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