Sample output

What a Technology Foundation Audit produces.

A clear operating view, not a bloated consulting report.

The audit output is designed to give owners, managers, internal staff and vendors a clear operating view.

This is an illustrative sample only. Real audit outputs depend on the business, systems, vendors, sites and scope.

Current state

Current-state technology map.

IT ownership

Support process

Vendors

Software

Access

Devices

Websites and domains

Connectivity

Site infrastructure

Automation opportunities

Sample register

Sample risk register.

RiskAreaWhy it mattersPrioritySuggested next action
Departed staff accounts not fully reviewedAccessCreates unnecessary security and licence riskHighReview user list and offboarding process
Shared admin login in useAccessReduces accountability and increases compromise riskHighReplace with named admin accounts and MFA
Domain registrar ownership unclearWebsite/DNSCreates business continuity riskMediumConfirm owner, access and renewal details
No documented Wi-Fi designInfrastructureMakes support and expansion harderMediumDocument current setup and target standard
Website enquiries go only to one inboxLead SystemsCreates follow-up gapsMediumAdd routing, backup recipient and simple lead log
Sample register

Sample value register.

OpportunityAreaPotential valueSuggested action
Remove unused licencesSoftwareReduce recurring spendReview active users and licences
Standardise laptop purchasingDevicesReduce support frictionCreate device standard and lifecycle plan
Replace manual lead handoffWebsites/CRMReduce missed follow-upAdd routing and simple tracking
Document vendor responsibilitiesVendorsReduce manager chasingBuild vendor register and escalation paths
Automate monthly reportingAutomationSave admin timeMap reporting workflow and data sources
Roadmap

Sample 90-day roadmap.

First 30 days

  • Clean up obvious access risks
  • Confirm key vendor ownership
  • Create central registers
  • Fix critical support pathway gaps

Days 31-60

  • Implement onboarding/offboarding checklist
  • Review device lifecycle
  • Improve website enquiry routing
  • Document site connectivity and Wi-Fi

Days 61-90

  • Install monthly IT review rhythm
  • Finalise internal/external ownership model
  • Shortlist automation opportunities
  • Prepare first IT hire or MSP oversight plan