SO-TECH / CONSULTING / AUDIT

Technical IT audit before growth, budget approval or migration

We review architecture, server infrastructure, databases, Bitrix/portal, integrations, security baseline, SLA/SLO, RPO/RTO and technical debt. The business receives a risk map, cost of inaction and change roadmap.

  • Architecture audit
  • Server audit
  • Database audit
  • Bitrix audit
  • technical debt
  • Risk map

What we inspect during the technical audit

The audit builds a full picture: from business risks to concrete bottlenecks in infrastructure, code, integrations and operations.

Architecture and ownership

Domains, service contracts, responsibility boundaries, legacy zones, change cost and architecture debt points.

  • domain model
  • service contracts
  • ownership

Servers, databases and performance

Capacity plan, CPU/RAM/storage, IOPS, PostgreSQL/MS SQL, backup, latency, resilience and readiness for growth.

  • PostgreSQL
  • IOPS
  • backup

Security baseline and access

VPN, firewall, DDoS, SIEM/logging, roles, admin access, compliance requirements and baseline risk zones.

  • VPN
  • SIEM
  • access control

Artifacts the team receives

The result is useful for decisions, budget and delivery: it can be discussed with CEO, CTO, operations and vendors.

01 / Risk

Risk map and impact

Risk map with impact on revenue, SLA, security, release timeline and operational cost.

02 / Roadmap

Change roadmap

Priorities, quick wins, dependencies, acceptance criteria and delivery stages without unnecessary bureaucracy.

03 / Executive

Executive brief

Short brief for owner, CEO or CTO: cost of inaction, solution options and the next step.

How the audit works

We work in short iterations: collect inputs, inspect key contours and deliver an actionable plan.

  1. 1. Scope and accessWe document the goal, constraints, systems, roles, available data and success criteria.
  2. 2. DiagnosticsWe inspect architecture, infrastructure, databases, integrations, security and operating rules.
  3. 3. Decision defenseWe present risks, cost of inaction, priorities and budget logic for delivery.

Technical IT audit FAQ

Short answers about scope, result and boundaries.

When is a technical IT audit needed?

Before growth, migration, modernization budget, vendor change, critical launch or recurring incidents without a clear cause.

Can we start without full production access?

Yes. We can start with interviews, diagrams, configs, logs, metrics and read-only data. Critical access is agreed separately.

What happens after the audit?

You receive a risk map, roadmap, executive brief and next steps. If needed, SO-TECH supports implementation through delivery control.

Let us review your system without extra noise

Describe the system, symptoms and audit goal. We will suggest the scope, format and first safe step.

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