Comprehensive IT Review

What is a Comprehensive IT Review?

Xamin’s Comprehensive IT Risk Review is designed to empower your organization with the visibility and knowledge to understand existing areas of IT risk and provide actionable steps to improve your cybersecurity posture as well as plan for the future. In today’s digital landscape, businesses face an ever-evolving array of challenges, and it is crucial to have a solid understanding of your IT environment’s strengths and vulnerabilities. Our Comprehensive IT Risk Review is tailored to provide a holistic assessment, enabling you to make more informed investment decisions, enhance performance, reduce current 3rd party risk and safeguard against cybersecurity threats.

In order to prepare your organization and limit risk and exposure, we recommend performing a Comprehensive Risk Review. Sitting squarely between the Rapid Assessment and Strategic IT Advisory services, the Comprehensive Risk Review is a consultative engagement that aligns the strategic goals of the business with ideal technology, services, policies and best practice deployments. This engagement provides the same unbiased review of your technology environment, but at a much more in-depth level which also includes critical risk scoring.

The Process

After an initial kickoff meeting, our team will travel onsite for what is typically two days. During the onsite we’ll meet with key stakeholders to discuss the company’s vision and goals. The remaining time will be spent with the technical team to complete an in-depth IT risk assessment and run data collection and security analysis scans. During the following 1-2 weeks, we’ll be analyzing data and generating the final report.


Technology Roadmap


A Technology Roadmap is a strategic IT plan tied to the organization’s vision and goals. There are five key areas of focus:

  1. Infrastructure

  2. Layout & Topology

  3. Security

  4. People

  5. Solutions & Services

The goal of a Technology Roadmap is to review the current state, analyze technical and business risk, implement best practices, and develop a plan to align technology with the organization’s strategic vision. The roadmap will align the future state with the current state and ensure there is a formalized strategy to be followed for the coming years.

Key Benefits of the Comprehensive IT Risk Review Process

Identify Potential Areas of IT Risk:

Our expert team will conduct a thorough assessment of your IT infrastructure, applications, and processes to identify potential areas of risk and deficiency. Whether it’s data security gaps, outdated software, or weak access controls, we’ll leave no stone unturned in uncovering potential vulnerabilities that could pose risks to your business.

More Informed Investment Decisions

With a clear understanding of your IT risks and challenges, you can make more strategic investment decisions. We will provide you with actionable insights and recommendations, ensuring that your IT investments align with your business goals and prioritize risk mitigation.

Mitigate Cybersecurity Threats

Cybersecurity threats are constantly evolving, and a proactive approach is essential to protect your organization from potential breaches. Our IT Risk Review will assess your cybersecurity measures and propose robust strategies to strengthen your defenses, safeguarding your valuable data and maintaining customer trust.

Align with Compliance/Regulatory Requirements

Staying compliant with industry regulations and requirements is no easy feat. Our review will evaluate your current compliance posture and help you align with relevant regulatory standards. By proactively addressing compliance gaps, you can minimize the risk of non-compliance penalties and reputational damage.

Evaluate Infrastructure – Immediate/Future Planning

Understanding your IT infrastructure’s current state and its capacity for future growth is vital for effective planning. Our review will provide insights into your infrastructure’s strengths, weaknesses, and scalability potential, enabling you to plan for the future with confidence.

Enhance Performance:

Optimizing IT performance is at the core of our Comprehensive IT Risk Review. We will identify performance bottlenecks, streamline processes, and recommend best practices to maximize the efficiency of your IT operations, resulting in enhanced productivity and reduced downtime.


WHO: Who is the best team to implement your strategy? Do you have the right partners? The right intern expertise?

WHAT: Are you focused on securing the business from top to bottom? Does this include staff processes and procedures, as well as training and infrastructure?

WHEN: How often are you reviewing your technology environment?

WHERE: Will you migrate to the cloud? What are the physical limitations of your current space?

WHY: Are your decisions supporting your organization’s overall strategy?

HOW: How will you implement your evolving IT needs?