IT Governance and Compliance Dashboard Review Checklist [FREE PDF]
This it governance and compliance dashboard review checklist ensures operational reliability and security per COBIT 2019 IT Governance Framework standards. IT and infrastructure teams use this checklist to maintain system health, verify security configurations, and document compliance.
- Industry: Technology
- Frequency: Monthly
- Estimated Time: 2-3 hours
- Role: IT Manager
- Total Items: 16
- Compliance: COBIT 2019 IT Governance Framework, ISO 27001:2022 Clause 9 Performance, NIST CSF 2.0 Govern Function, SOC 2 Trust Services Criteria
System Health and Status
Verify system operational health and current status.
- All systems/components in normal operational status?
- No active alarms, faults, or error conditions?
- Performance metrics within acceptable thresholds?
- Last maintenance date within required interval?
Security Configuration
Verify security settings and hardening.
- Firmware/software on supported and patched version?
- All default passwords changed?
- Access restricted to authorized personnel only?
- Audit logging enabled and logs retained per policy?
Physical Condition
Physical inspection of hardware and environment.
- No physical damage or unauthorized modifications?
- Environmental conditions (temp, humidity) within spec?
- Cabling organized, labeled, and secured?
- Physical access controls adequate for sensitivity?
Documentation and Change Management
Verify documentation and change tracking.
- Configuration documentation current?
- Recent changes documented and approved?
- Configuration backed up to secure repository?
- Technical inspection findings
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Why Use This IT Governance and Compliance Dashboard Review Checklist [FREE PDF]?
This it governance and compliance dashboard review checklist [free pdf] helps technology teams maintain compliance and operational excellence. Designed for it manager professionals, this checklist covers 16 critical inspection points across 4 sections. Recommended frequency: monthly.
Ensures compliance with COBIT 2019 IT Governance Framework, ISO 27001:2022 Clause 9 Performance, NIST CSF 2.0 Govern Function, SOC 2 Trust Services Criteria. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the IT Governance and Compliance Dashboard Review Checklist [FREE PDF] cover?
This checklist covers 16 inspection items across 4 sections: System Health and Status, Security Configuration, Physical Condition, Documentation and Change Management. It is designed for technology operations and compliance.
How often should this checklist be completed?
This checklist should be completed monthly. Each completion takes approximately 2-3 hours.
Who should use this IT Governance and Compliance Dashboard Review Checklist [FREE PDF]?
This checklist is designed for IT Manager professionals in the technology industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.