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Our Service
Infrastructure Audit
Assesses IT systems to ensure reliability, security, and compliance.
By conducting an infrastructure audit, businesses gain visibility into their current IT environment, enabling better resource planning and investment decisions.
It also supports operational efficiency, minimizes downtime, and enhances security posture. Audits are especially crucial before major digital transformation projects, during compliance reviews (e.g., ISO, GDPR), or after significant changes in business operations.
The final deliverable is a detailed audit report that includes findings, risk assessments, and actionable recommendations. Regular audits help organizations stay agile, secure, and competitive in an increasingly digital world.
What is Infrastructure Audit?
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Assessment
To gain a comprehensive understanding of the current IT infrastructure—hardware, software, networks, data storage, and processes.
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Optimization
To improve the efficiency, scalability, and cost-effectiveness of infrastructure components.
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Security
To identify vulnerabilities and strengthen the organization’s defense against cyber threats and data breaches.
Types Of Services
TRC Offers Under IA Services
Cyber Security
Coordinating governance, risk, and compliance for efficient operations.
Policy & Procedure Design
Cybersecurity policies and procedures are essential frameworks that organizations implement to safeguard their digital assets, ensure compliance with regulations, and mitigate cyber threats.
User Access Reviews
A User Access Review entails identifying, assessing, and managing the access rights of users within an IT system. This process ensures that users are provisioned only with the appropriate rights necessary for their role. Ideally, the user access review process is automated to enhance efficiency and accuracy.
Vulnerability Assessment and Penetration Testing (VAPT)
Vulnerability Assessment and Penetration Testing (VAPT) is a cybersecurity process that identifies and mitigates security vulnerabilities in systems, networks, and applications. It involves two key phases: Vulnerability Assessment (identifying weaknesses) and Penetration Testing (exploiting those weaknesses to simulate real-world attacks). The goal is to proactively strengthen security defenses against potential threats.
Patching
Patching is the process of applying updates—known as patches—to software, applications, operating systems, or firmware to fix known issues, especially security vulnerabilities.
Third Party Vendor Audit
A third-party vendor audit is an independent evaluation conducted by an external party to assess a vendor's operations, controls, and compliance with contractual and regulatory obligations. This process is crucial for organizations to mitigate risks associated with outsourcing and ensure that vendors meet agreed-upon standards.
Business Continuity Management
Business Continuity Management (BCM) is a strategic process that helps organizations prepare for, respond to, and recover from disruptive events—such as natural disasters, cyberattacks, or system failures—to ensure critical business functions continue operating with minimal downtime.
Our Process
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01.
Planning and Scoping
Define objectives and goals (e.g., compliance, performance, security). Identify the scope: systems, locations, hardware, software, and networks to be audited. Assemble the audit team and schedule timelines.
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02.
Data Collection
Gather information about existing infrastructure (network diagrams, server specs, software inventories). Interview stakeholders (IT, security, operations teams). Review documentation (policies, procedures, architecture diagrams, asset registers).
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03.
System Inspection and Testing
Analyze physical and virtual assets (servers, storage, network devices). Review configurations, patch levels, and performance metrics. Assess security controls, backup systems, and disaster recovery plans. Conduct vulnerability scanning and risk assessments.
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04.
Analysis and Evaluation
Compare current systems with best practices, benchmarks, and compliance standards (e.g., ISO 27001, NIST, GDPR). Identify gaps, risks, inefficiencies, and outdated technologies. Evaluate scalability, redundancy, and fault tolerance.
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05.
Reporting
Prepare a detailed report with findings, risk levels, and remediation recommendations. Prioritize issues based on severity and business impact.
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06.
Review and Action Plan
Present findings to stakeholders. Develop an action plan with timelines, responsibilities, and resources. Monitor progress and reassess periodically.
Explore Our Services.
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We Are Here To Help
Why is an Infrastructure Audit important?
It helps identify vulnerabilities, inefficiencies, outdated technologies, and compliance gaps. This ensures optimal system performance, strengthens cybersecurity, and supports business continuity.
What areas are covered in an Infrastructure Audit?
Network architecture and security
Server and storage performance
Software and licensing compliance
Backup and disaster recovery
Access controls and user permissions
Cloud services (if applicable)
What are common outcomes of an Infrastructure Audit?
A risk and compliance report
Recommendations for improvement
Roadmap for upgrades or restructuring
Increased system performance and security
Who conducts the Infrastructure Audit?
It can be performed by internal IT teams or third-party auditors specializing in IT and cybersecurity, depending on the organization’s size and needs.
Infrastructure Audit Solutions
How TRC's Infrastructure Audit Solutions Help Your Company?
We reimagine Infrastructure Audit to enhance compliance, boost brand value, and drive growth. Partner with us to unlock your business’s full potential.
We reimagine Infrastructure Audit to enhance compliance, boost brand value, and drive growth. Partner with us to unlock your business’s full potential.
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Email address
contact@trcconsulting.org
Mobile number
+91–8882828822