Manifestly: A Checklist App for Teams

Pull current asset inventory from the RMM

Review network topology and circuit redundancy

Forecast headcount capacity for the next 12 months

Lock the gold image and standard hardware list

Refresh the DR runbook RTO and RPO targets

Run authenticated vulnerability scans on in-scope hosts

Audit MFA coverage and legacy-auth exposure

Close MFA gaps and legacy auth holdouts

Map controls to SOC 2, HIPAA, and CMMC scope

Set the three-ring patch deployment schedule

Run a quarterly restore drill from immutable backup

Open a vendor support case for the failed restore

Verify BitLocker and FileVault coverage across endpoints

Refresh the data classification and retention matrix

Reconcile storage growth against capacity forecast

Review ticket volume and MTTR by category

Schedule the next phishing simulation in KnowBe4

Run M365 and Intune training for new features

Capture end-user CSAT via post-ticket survey

Flag repeat-clicker remediation candidates

Update IT Glue vendor and contract inventory

Review SLA performance against signed contracts

Flag renewals expiring within 90 days

Collect current SOC 2 reports and BAAs

Log fourth-party and supply-chain risks

Free Checklist Templates for Vcio