What this service covers
Infrastructure and control assessment reviews whether core platforms are configured and operated in ways that support availability, security, and accountable administration.
Technical areas
Assessment of server
network, cloud, virtualization, and storage design against agreed objectives
Review of administrator access
configuration baselines, patching, monitoring, backup, and change controls
Dependency and resilience observations
for critical applications and shared services
Evidence-linked gaps and practical control improvements ranked
by business and technical context
Identity and access controls
privileged accounts, service identities, authentication, and review evidence
Configuration and patch controls
baselines, exceptions, update status, and change traceability
Resilience controls
backup coverage, restore evidence, recovery ownership, and dependency readiness
Monitoring controls
log coverage, alert ownership, retention, and escalation evidence
How we approach delivery
We define which platforms and control objectives are in scope, then gather documentation and technical evidence. Results are presented with context and limitations so teams can decide which improvements to schedule and how to validate them.
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