Worksheet

Office IT baseline sheet

Four blocks fill the sheet: Devices, Admin accounts, Backups and Renewals. Each block is a table with columns for item, current answer, risk flag, named owner and next review date. Devices lists serial number, holder and patch status, while Backups lists what is covered, the last restore test and who ran it. Renewals lists vendor, date, notice period and payer.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “IT baseline checklist for a small office: devices, accounts, backups”, www.gullysystem.com/blog/it-baseline-checklist-for-a-small-office-devices-accounts-backups