As we approach the end of the year, it's time to ensure a smooth transition into the new year and wrap up our ongoing projects. To facilitate this process, we have outlined the year-end duties for IT departments. Please review the following tasks to ensure a great start to the new year.
Note: Always follow proper change management processes to ensure all departments agree with changes or resets.
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Review all contracts for IT services, including ISP, Telecom, SAAS subscriptions (Office 365, business apps) for rates and renewal dates |
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Review all software products for End-of-Life dates and upgrades. This includes business applications and their foundational components. (SQL Server, Server operating systems and environments, etc.) |
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Review all infrastructure hardware warranty and renewal dates |
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Prior to creating a budget, review all future IT projects and needs for 2024 |
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Prepare a budget for the following year to reflect any planned upgrades or hardware changes |
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Perform a security audit, including annual Penetration Tests (Pen Test), and ensure all stale accounts are disabled, passwords for service accounts are sufficiently complex, and review all group policies |
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Review with your cyber security insurance company that you are meeting all requirements for coverage |
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Ensure that all security software including Endpoint protection and monitoring is up to date and meets all current business requirements |
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Review any governmental compliance changes in regulations related to the business |
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Perform annual security awareness training for new hires during the year. ICG has security training classes |
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Review any IT internal procedures like onboarding and offboarding. Ensure they are valid and up-to-date |
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Review all internal IT infrastructure documentation and ensure that it's up to date |
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Hire independent parties to perform Health Checks around critical areas of your infrastructure and ERP. If you are looking at major upgrades to your infrastructure and systems, ICG offers a full Technical Systems Review (TSR). This ensures your system architecture is current and compliant |
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Review and test backup and disaster recovery plans to ensure business continuity |