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Health Check

We assist our clients in determining the status of their IT organization and operations through an assessment process referred to as a “Health Check.” The purpose of the health check is to identify any shortcomings and high priority opportunities for improvement.

An IT Health Check is a generally a short term assessment of the current state of the various IT capabilities, functions and processes identified above.

The health check process focuses on 5 major areas as shown in the following list with a number of the sub categories reviewed as examples. This is not an exhaustive list. The health check can potentially examine over 140 different categories as needed.

  • Strategy alignment and governance
    • IT/Business Alignment
    • Governance Process
    • Service Level Agreements
    • Strategic Planning
    • Project Management
    • IT Planning Processes
  • Organization and personnel
    • Organization Structure and Functionality
    • Business and Industry Knowledge
    • Management Skills
    • Technical Skills
    • Compensation
  • Enterprise Architecture
    • Principles
    • Standards
    • Policies
    • Single source of truth
    • Processes
    • Technical architecture
      • Hardware
      • Operating Systems
      • Networks
      • Storage
      • Data Management
    • Application architecture
      • SDLC
      • Application Architecture(s)
      • Technical Environment
      • RAS
      • Agility
    • Security architecture
      • Physical
      • Logical
  • Risk management and controls
    • Standards
    • Compliance
    • Change Management
    • Business Continuity
    • Quality Assurance
    • Support & Help Desk
    • Procurement
    • Outsourcing

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