Infrastructure security review

IT infrastructure security audit

A practical review of public services, servers, network rules, accounts, administrative access, updates, logging and backups. Findings are prioritised by risk and impact on operations.

IT infrastructure security auditAuditPerimeter → core
01
External attack surface

Domains, DNS, public IP addresses, open services, TLS and admin interfaces reachable from the internet.

02
Accounts and permissions

Users, administrators, keys, service accounts, MFA and revocation of access.

03
Operational resilience

Updates, segmentation, logging, monitoring, separation of backups and readiness for recovery.

Audit ledger - what to fix
Open services and TLS
Shared and stale access
Logging and separated backups
The audit is not the fix but the list of what needs fixing, ordered by risk. It walks the external attack surface, accounts and permissions, and operational resilience. The output is a clear ledger, not an abstract score; every item has a concrete next step.

The audit ends with an actionable plan of specific steps.

The scope and method of the review are agreed in advance. First I gather the available documentation and verify the entry points; active tests with a possible impact are carried out only in an agreed mode.

When to order a standalone security review

An audit is appropriate after a change of supplier, before launching a new public service, after a security incident, or whenever there is no single overview of accounts and systems.

  1. The company does not know all of its services reachable from the internet
  2. Administrator accounts and keys have not been reviewed for a long time
  3. Systems have no clear plan for security updates
  4. It has not been verified who will restore operations after an incident, and how

What should an IT infrastructure security audit include?

In practice

An IT security audit verifies where a configuration error, an outdated system or overly broad access could cause an outage or a data leak. The scope is defined in advance: servers, network devices, public services, accounts, workstations, backups and related processes. The review combines interviews, an inventory, manual configuration checks and appropriate automated tools. Findings are described with evidence, an impact scenario, a priority and a specific recommendation. Critical issues are reported without waiting for the final document. An audit should not end with a long list without context; the result is an order of steps, a distinction between quick fixes and systemic changes, and a way to verify that remediation has actually removed the original risk.

What to consider when deciding

An audit is appropriate before taking over infrastructure, after a major change, when a customer requires it, or whenever the company is unsure about its accounts, backups and public services. It is not the same as a penetration test: an audit focuses on configuration and processes, whereas a penetration test actively verifies whether a precisely defined target can be exploited. A typical finding must name the affected system, the observed state and the evidence, the realistic impact, the priority, the recommended remediation, the task owner and the method of follow-up verification. For example, a publicly accessible admin interface without MFA is not just a “high risk” item; the output must identify the specific entry point, the accounts involved, a safe way to restrict access and a check after the change. Before ordering, it should be clear which systems are included, what will not be tested and what output the company needs. Subsequent security hardening and re-verification can be priced separately. What a company should have documented about its IT operations before ordering an audit is summarised in a separate guide.

Typical scope of a security audit

This is not an automated penetration test without context. The depth of the review is adapted to the permitted scope, how critical the services are and the access available.

  • Inventory of assets and public entry points
  • Linux and Windows server configuration
  • Firewall, VPN and network segmentation
  • Accounts, keys, permissions and MFA
  • Updates, logging and monitoring
  • Backups, recovery and incident response

Infrastructure security review - what to prepare for the initial diagnosis

  1. Before the audit, appoint an owner and a contact person, and provide an exact list of the domains, addresses, servers, networks and accounts included, as well as a list of activities that are not permitted.
  2. Prepare the available documentation, the latest inventory, an overview of administrators, the patching regime, backups and known incidents.
  3. It is advisable to set a maintenance window and a way to report a critical finding immediately.
  4. The expected output - a management summary, technical steps or re-verification - is confirmed before the work starts.

The exact scope and price can only be set based on the environment, the available information and the impact of a potential outage. The full process from first contact to handover is described on the How I work page.

Findings ordered by risk, impact and remediation effort.

The output distinguishes immediate risks, quick fixes and longer-term recommendations. For each significant finding, I describe the affected service, the reason for its priority and the proposed next step; implementation can be agreed separately.

  • A clearly defined and verifiable scope of the review
  • A list of findings ordered by priority
  • Recommended remediation and dependencies between changes
  • A summary of open risks on completion

Indicative prices from the price list

Security audit and system hardening
from CZK 8,000
Penetration test of 2–4 person-days
from CZK 25,000
Penetration test of 5–8 person-days
from CZK 55,000
Full price list

Frequently asked questions - IT security audit

Is a security audit the same as a penetration test?

No. An audit can cover configuration, accounts, the update process, the network, monitoring and backups. A penetration test actively verifies exploitability within a defined scope. Any active testing must be explicitly agreed.

Can the review cause an outage?

Passive checks and configuration reviews carry little operational risk. Active tests or remediation changes are carried out only after the scope, maintenance window and rollback option have been agreed.

Will you also help fix the findings?

Yes, implementation can follow according to the priorities and the agreed scope. Critical changes are prepared with regard to dependencies, availability and the option of a safe rollback.

Is the audit related to the new Czech Cybersecurity Act (NIS2)?

It may be related. Act No. 264/2025 Coll., in force since November 2025, introduces specific security obligations depending on a company’s sector and size. An audit helps establish the actual state of the infrastructure and prioritise the findings; whether and under which regime the regulation applies to your company, however, needs to be verified individually.

Can I order a penetration test from you on its own?

Yes, with the target, scope and rules defined in writing in advance. A penetration test actively verifies whether a specific system can be exploited and often follows an audit, but it can also be ordered on its own for a precisely defined target.

Not sure where to start? Describe the situation.

A few sentences about what is not working or what you need are enough. I will reply with a suggested first step and an estimate of the scope.

Let’s talk

Prices of the core services are listed in the indicative pricing.