Skip to content

Business-critical system audit

Do you know what technology your business actually depends on?

Background

Many SMEs rely on hidden systems: old databases, spreadsheets, Access files, internal websites, macros, scripts, file shares, and tools built years ago by someone who has since left.

Questions to ask yourself

  • What systems are essential to taking orders, making products, invoicing, shipping, paying staff, or serving customers?
  • Who built them, and who understands them now?
  • Where are they hosted, and what data do they use?
  • Are they documented, and are they still supported?
  • What would happen if they stopped working tomorrow?

What you can do today

Map your dependencies, free

Three things you can do today.

  • 01Print this question and stick it on the wall: “If our IT person quit on Friday, what's the first thing that would break by Tuesday?” Ask three people separately.
  • 02Open your last bank statement. Every IT-related direct debit you can't match to a system is a system you didn't know you depend on.
  • 03Open Microsoft 365 admin → Active users. Cross-check every account against payroll.