Infrastructure Gap Analysis Checklist

Define Scope and Objectives

Clearly define the objectives of the infrastructure gap analysis.

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Define Objectives Planning

Determine the scope of the analysis (e.g., specific departments, systems, or locations).

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Identify Scope Planning

Identify key stakeholders and their requirements.

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Stakeholder Identification Planning

Determine the data collection methods to be used (e.g., surveys, interviews, document review).

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Data Collection Methods Planning

Current Infrastructure Assessment

Inventory existing hardware (e.g., servers, computers, network devices).

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Hardware Inventory Assessment

Inventory existing software applications and operating systems.

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Software Inventory Assessment

Assess network infrastructure (e.g., bandwidth, security, reliability).

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Network Infrastructure Assessment

Conduct a security assessment of the existing infrastructure.

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Security Assessment Assessment

Gap Identification

Identify performance gaps between current infrastructure and business requirements.

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Performance Gaps Analysis

Identify capacity gaps in terms of storage, processing power, and bandwidth.

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Capacity Gaps Analysis

Identify security vulnerabilities and gaps in security measures.

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Security Gaps Analysis

Identify any compliance gaps with relevant industry standards or regulations.

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Compliance Gaps Analysis

Recommendations and Action Plan

Develop specific recommendations to address the identified infrastructure gaps.

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Develop Recommendations Planning

Prioritize recommendations based on business impact and feasibility.

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Prioritize Recommendations Planning

Develop an action plan with timelines and responsibilities for implementing the recommendations.

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Develop Action Plan Planning

Allocate budget and resources for infrastructure improvements.

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Budget and Resource Allocation Planning