Run Endpoint Backup Coverage and Compliance Audit — Free

Audit Scope and Device Inventory

Client and site scope are identified for this audit

Record the client name, site, business unit, or tenant scope covered by the inspection.

In-scope endpoint inventory is current and complete critical (required)

Verify the device list used for the audit matches the current in-scope endpoint inventory from the RMM, MDM, or asset register.

Yes No N/A

Number of in-scope endpoints reviewed

Enter the total number of endpoints included in the audit sample or full population.

Audit period end date

Record the date and time used as the cutoff for recent backup job review.

Exclusions or out-of-scope devices are documented

Confirm any excluded devices are explicitly documented with reason and approval.

Yes No N/A

Source systems used for verification are identified

Select the systems used to verify coverage and job status.

Note (optional)

Backup Enrollment Coverage

All in-scope endpoints are enrolled in backup critical (required)

Confirm every device in scope appears as protected/enrolled in the backup platform.

Yes No N/A

No in-scope endpoints are missing from backup coverage critical (required)

Verify there are no coverage gaps between the endpoint inventory and the backup enrollment list.

Yes No N/A

Newly added endpoints have been enrolled within the required timeframe

Confirm recently added devices were onboarded to backup according to the client standard or SLA.

Yes No N/A

Endpoints with backup exceptions are documented and approved

Verify any intentional exclusions, exceptions, or deferrals have documented approval and compensating controls.

Yes No N/A

Count of uncovered or unprotected endpoints critical (required)

Enter the number of in-scope endpoints not currently protected by backup.

Recent Backup Job Success

Protected endpoints have a successful backup job within the required recent window critical (required)

Verify each enrolled endpoint has at least one successful backup job within the client-defined recent window.

Yes No N/A

No endpoints show failed backup status without remediation critical (required)

Confirm failed jobs have been investigated and either remediated or formally accepted with documented approval.

Yes No N/A

No endpoints are stale beyond the defined backup age threshold critical (required)

Verify there are no devices with no successful backup within the approved age threshold.

Yes No N/A

Longest age since last successful backup

Enter the maximum age observed since the last successful backup for any in-scope endpoint.

Backup job evidence reviewed

Attach screenshots or exported reports showing recent successful jobs and any exceptions.

Exceptions, Remediation, and Sign-Off

All deficiencies and non-conformances are documented

Record each deficiency with affected device, issue type, and impact.

Yes No N/A

Corrective actions and owners are assigned for each gap critical (required)

Confirm remediation tasks, owners, and due dates are assigned for every uncovered or failed item.

Yes No N/A

Remediation due date

Enter the target completion date for closing all identified backup coverage gaps.

Inspection outcome

Select the final audit result.

Inspector signature

Inspector attestation that the audit findings are accurate and complete.

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Run: Endpoint Backup Coverage and Compliance Audit

Audit Scope and Device Inventory

Backup Enrollment Coverage

Recent Backup Job Success

Exceptions, Remediation, and Sign-Off

Get your results