Auditing the company’s IT infrastructure and processes is a must if they want to identify potential security risks and deal with them preemptively. Because of this, companies frequently carry out information technology due diligence to ensure they don’t have any security issues.
Aside from identifying security issues, information technology due diligence is also necessary if a company wants to get a clear view of how things stand for anything IT-related.
However, as important as it is, the process can be just as tedious. There’s also much room for error as there are multiple things to report on. With how much room one has to cover while doing this task, it’s not uncommon for there to be a slip-up every now and then.
Streamline the process for information technology due diligence using this template from Clustdoc. Easily upload all the relevant information in a single space, all while ensuring nothing slips through the crack.
The template is divided into two sections — one for IT administration and the other for IT security.
In the IT administration section, you will be able to add files regarding details of any current and planned IT initiatives/key projects, material contracts related to software and IT services, level of automation and web or internet-facing applications, and more.
And in the IT security section, you will be able to add a detailed summary of the key security protocols, descriptions of backups and disaster recovery policies and procedures, and descriptions of any cyberattacks/intrusions among many other pieces of information.