| Review new employees, role changes, and employee exits from the month. | | |
| Confirm account access was added or removed correctly. | | |
| Review administrator access and high-risk accounts. | | |
| Update device inventory records. | | |
| Review software renewals due in the next 60 days. | | |
| Check unused licenses and subscriptions. | | |
| Confirm backups are running and perform a small restore test when possible. | | |
| Review open support issues and recurring problems. | | |
| Update vendor and software tracker records. | | |
| Document action items, owners, due dates, and follow-up needs. | | |
