

This data sheet outlines the IT Health Check assessment framework designed to evaluate the health of a company's IT infrastructure. The document details the various areas of examination, including information security, governance and compliance, IT operations, ICT architecture, business requirements, IT organization, business core processes, and business applications. Each area is assessed to uncover potential risks and bottlenecks, ensuring a comprehensive analysis that considers both technical aspects and business processes. The assessment aims to provide recommendations for improved IT performance and security. The document also describes the process of conducting the health check, which includes coordination regarding investigation objects, analysis of the current situation, consolidation of results, and formulation of recommendations for action. The ultimate goal is to minimize risks related to security, privacy, and compliance while enhancing efficiency and productivity through optimized processes and systems.