Infrastructure Health Overview
Automatically updates based on completed checklist items for each system area.
Admin Access
Secure control of privileged access.
Vendor Access Removal Plan
Do not remove vendor access until dependencies are known.
Azure Ownership
Confirm cloud resources, subscriptions, and billing are company-owned.
Cloud Security
Review cloud exposure, backup, and monitoring.
Active Directory Health
Review domain health before cleanup.
Users, Groups & GPOs
Understand access before changing permissions.
Microsoft 365 Services
Review email, collaboration, licensing, and tenant config.
Email Security
Secure inbound/outbound email before completion.
Network Infrastructure
Document the network before configuration changes.
Internet & DNS
Confirm ownership of DNS, ISP, and registrar accounts.
Endpoint Security
Review endpoint protection and compliance.
Cybersecurity Controls
Use the transition as a baseline security review.
Backup Ownership
Confirm scope, retention, and access.
Recovery Testing
A backup is reliable only after restore testing.
Vendor Accounts
Transfer access to all business-critical vendor portals.
Contracts & Billing
Review cost, renewals, and ownership.
Required Documentation
Build the foundation of the in-house IT department.
Operational SOPs
Create repeatable processes for daily IT operations.
MSP Handoff Tracker
Track requests and items received from the MSP.
Pending Items
Track escalations and missing items.
Critical Access
Most important accounts and systems.
Control Status
Verify internal IT fully controls the environment.
Vendor Contracts
Track renewals, support contacts, and costs.
Cost & Savings
Track savings from removing MSP dependency.
Infrastructure Inventory
Core IT infrastructure and ownership tracking.
Asset Documentation
Track warranty and lifecycle information.
Executive Summary
Leadership overview of the transition.
Transition Metrics
Track key metrics and business impact.
Audit Log
Track important changes and updates.
Verification Tracking
Ensure all systems are verified after takeover.
Audit Timeline
Automatic activity log for checklist completions, account information updates, and transition changes.
Timeline Summary
Use this as lightweight evidence for transition activity and internal IT takeover progress.
Multi-User Role System
Role-based access controls for the Enterprise IT Transition Portal.
Current Login Accounts
Demo local accounts for this standalone HTML portal.
Password: Pass@2026
Password: Tech@2026
Password: Audit@2026