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Archipelago IT Audit Checklist 2017

by Nikolas Katuuk, from the Community

Downloads: 10+
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This IT audit checklist helps assess critical server room controls, including physical security and key management, cleanliness standards, and environmental conditions. Verify locked access to the server room, proper key storage, and restricted entry. Check routine housekeeping to keep equipment free of dust and obstructions. Review HVAC settings to maintain stable temperatures between 20 to 24 C and humidity between 30% to 60% for reliable equipment performance. Use this template to guide audits and document findings across locations and personnel.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.