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Auditoria de Cumplimiento - Equipo de Soporte TI

by Edgar Daniel Guinea, from the Community

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Esta plantilla de auditoria de cumplimiento ayuda a equipos de soporte TI a evaluar la robustez del sistema y el grado de cumplimiento. Cubre inventario de licencias de software, dimensionamiento del equipo de TI, copias de seguridad en sistemas criticos, capacitacion en ciberseguridad, seguridad fisica de salas de servidores y centros de datos, fecha de la ultima auditoria de infraestructura y diagrama de topologia de red. Use esta lista para identificar brechas, priorizar acciones correctivas y estandarizar procesos de control y mejora continua.

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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

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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.