Core Infrastructure
0/5
Servers and endpoints monitored 24/7
Automated patch and firmware updates
Hardware within lifecycle (no legacy)
Cloud backups tested monthly
Disaster recovery plan updated annually
Cybersecurity Readiness
0/5
MFA enforced for all users
Endpoint protection or EDR active
Regular vulnerability scanning
Staff complete security training
Incident response plan tested
Cloud & Collaboration
0/5
Cloud configurations audited regularly
Access permissions reviewed quarterly
Encrypted storage with GDPR compliance
Governance for collaboration tools
Secure remote access (VPN/Zero Trust)
Sustainability & Efficiency
0/5
IT energy consumption monitored
Cloud workloads optimised for carbon intensity
Old hardware recycled or reused
Carbon footprint tracked or estimated
Green hosting or carbon-aware infrastructure
Automation & Intelligence
0/5
Predictive monitoring for downtime
Dashboards for health and carbon metrics
Automated maintenance tasks
AI analytics for trends/failures
ESG-linked IT reporting
Continuity & Compliance
0/5
GDPR/ISO compliance reviewed
Vendor risk assessments updated
Secure documentation access
Backup restore tests performed
Business continuity drills completed
0%