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Collaboration
Compute & Storage
Network & Connectivity
Security
Employee Safety & Facilities
When strategizing the new work model, will percentage of people working from office be more than percentage of people working from home?
Yes
In-plan
No
OK
Is your collaboration platform secure from unauthorised access?
Yes
In-plan
No
OK
Has your communication changed effectively from mobile to collaboration platforms like teams/zoom/google meet?
High
Medium
Low
OK
Is your video collaboration platform seamless on low-bandwidth connections such as those used by employees working from home? (eg. 4G)
Yes
In-plan
No
OK
Are you enabling Internet-based customer engagement (eg. Video conferencing) and acquisition systems (eg. Online account opening, KYC, etc.) so that customers can conduct business from their home and not have to visit the branch?
Yes
In-plan
No
OK
Is your contact center equipped to route calls using a Cloud such that calls can be connected to agents on their mobile phones while they are working from home? Are you truly omnichannel?
Yes
In-plan
No
OK
Is your collaboration platform able to accommodate hundreds of users simultaneously (eg. Online classroom)?
Yes
In-plan
No
OK
Can your collaboration platform be connected seamlessly to your post-production & broadcasting platforms?
Yes
In-plan
No
OK
→
Is your IT team equipped to remotely & securely monitor and manage your compute & storage environments from home/ remote locations?
Yes
In-plan
No
OK
Do you have an active & comprehensive DR strategy as well as infrastructure for unforseen circumstances?
Yes
In-plan
No
OK
For handling unpredictable loads on computing, are you considering or have deployed a 'Hybrid Cloud' model that seamlessly connects your Public and Private Cloud environments and provides dynamic & automated orchestration of computing capacities?
Yes
In-plan
No
OK
Are you building any process/tools to optimize the detection and mitigation for any IT related issue?
Yes
In-plan
No
OK
←
→
Is your network traffic secured with a VPN that is available to all employees working from remote locations?
Yes
In-plan
No
OK
Is your network traffic secured with a VPN that is available to all employees? (not considering shop-floor personnel)
Yes
In-plan
No
OK
Is your network performance able to deliver a high QoS/ user-experience on VPN while connecting to Cloud apps such as Webex, Salesforce, etc.?
Yes
In-plan
No
OK
For handling unpredictable peaks in network bandwidth, do you have an agreement with your ISP for bandwidth-on-demand?
Yes
In-plan
No
OK
Is your network optimized (eg. Software Defined Network) to make the best use of available bandwidth by prioritising on type of network traffic? (eg. Prioritising traffic to critical apps while deprioritizing video traffic)
Yes
In-plan
No
OK
Is your network optimized (eg. Software Defined Network) to make the best use of available bandwidth by prioritising on type of network traffic? (eg. Prioritising traffic to core banking apps while deprioritizing video traffic)
Yes
In-plan
No
OK
Is your network optimized (eg. Software Defined Network) to make the best use of available bandwidth by prioritising on type of network traffic? (eg. Prioritising traffic for online classes over email traffic)
Yes
In-plan
No
OK
Is your network optimized (eg. Software Defined Network) to make the best use of available bandwidth by prioritising on type of network traffic? (eg. Prioritising audio video delivery over email traffic)
Yes
In-plan
No
OK
←
→
Are you able to ensure 99% availability of IT resources for your remote users, by proactive and real-time monitoring & management of security incidents?
Yes
In-plan
No
OK
Do you have Identity & Access Management systems for allowing only authorised users to access critical applications?
Yes
In-plan
No
OK
Are your Cloud based applications as well as owned/ colocated systems protected by adequate Firewall, threat detection, DDoS protection, and malware?
Yes
In-plan
No
OK
Do you have a Disaster Recovery strategy for ensuring continuous availability of IT resources during (and after) cyber attacks?
Yes
In-plan
No
OK
←
→
With the new way of working, are you using technology to ensure social distancing in workplace ?
Yes
In-plan
No
OK
Do you have contact-less systems for hand sanitisation, access control, attendance management in all your buildings
Yes
In-plan
No
OK
Do you have contact-less systems for hand sanitisation, access control, attendance management in all your office premises?
Yes
In-plan
No
OK
With the new way of teaching, are you using technology to ensure social distancing in classrooms ?
Yes
In-plan
No
OK
Is your workplace equipped with real-time personnel tracking and social distancing management systems?
Yes
In-plan
No
OK
Are you adopting technologies for key areas such as routine sanitisation of surfaces, isolation & emergency management for your workplaces?
Yes
In-plan
No
OK
Do you have any mechanism of identifying choke points at the workplace, which can drastically improve productivity?
Yes
In-plan
No
OK
←
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