1. Identify whether there is implementation of the IT Data Center manajamen not in accordance with policies and procedures
2. Identify whether there are devices and applications that are not listed in the IT Data Center
3. Identify whether there are personnel who are not entitled to be in the IT Data Center
4. Identify whether there are activities that are not in accordance with the schedule activities in the IT Data Center
5. Identify whether there is activity in the Data Center is scheduled but not performed
6. Identify whether there are indications of inadequate capacity of IT resources in the Data Center
7. Identify whether there is physical control did not function as it should be
8. Identify whether there is a function of environmental control not working as it should
create by Sigit
