Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Check List
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IT Cabinet Checked
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CCTV Checked
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POS Checked
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Internet Checked
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Infrastructure checked
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PC Checked
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Systems Checked
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Cleanlines checked
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Cabled Management Checked
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Social Wifi Checked
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Time Attendance Checked
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3CX Phone Checked
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Music System checked
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Staff Awareness and Training Checked
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Printers Checked
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Is there any Issues thats not stated above
ARTCAFFE TRAINING MANUAL AND DOCUMENTATION
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TRAINING MANUAL
IT POLICIES AND COMPLIANCE
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IS THE STAFF AWARE AND COMPLIANT WITH THE COMPANIES IT POLICIES
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ARTCAFFE IT POLICY
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IS THE EMPLOYEE COMPLIANT WITH THE CONFIGURATION CHANGE POLICY
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CONFIGURATION CHANGE POLICY DOCUMENT
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IS THE EMPLOYEE COMPLIANT WITH THE CHANGE IN MANAGEMENT POLICY
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CHANGE IN MANAGEMENT POLICY DOCUMENT
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IS THE EMPLOYEE COMPLIANT WITH THE DATA CLASSIFICATION POLICY
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DATA CLASSIFICATION POLICY
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IS THE EMPLOYEE COMPLIANT WITH THE INCIDENT MANAGEMENT POLICY
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INCIDENT MANAGEMENT POLICY
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IS THE EMPLOYEE COMPLIANT WITH THE PASSWORD MANAGEMENT POLICY
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PASSWORD MANAGEMENT POLICY
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IS THE EMPLOYEE COMPLIANT WITH THE USER ACCESS POLICY
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USER ACCESS POLICY
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IS THE EMPLOYEE COMPLIANT WITH THE BACKUP POLICY
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BACKUP POLICY PROCEDURE
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IS THE EMPLOYEE COMPLIANT PRIVILAGE USER ACCESS POLICY
