Web Infrastructure Checklist

1. Web Infrastructure Checklist Web Infrastructure ChecklistPurposeThe purpose of this tool is to provide a checklist to ensure you have the right people,processes, and technology to build a solid web infrastructure. For any missing elements, besure to add to the Web Infrastructure GAPS section for further analysis.Web Infrastructure ChecklistDone TECHNOLOGY Completed Notes Marketing can update Web Content Management System Deployed Enter Date website without I/T help Blog system integrated (if required) Enter Date Web Content Management System integrates Enter Date with CRM system to provide activity reports Real-time messages are sent when users Enter Date download information, or fill out forms Security systems prevent unauthorized access Enter Date If outsourced, service level agreement in place Enter Date Requirements have been signed-off and Enter Date delivered to I/T for technical validationDone PROCESSES Completed Notes Web Maintenance Schedule has been created Enter Date Web Content ownership has been granted Enter Date and new content schedules have been defined Web change request process is established Enter Date

2. Web-lead process is defined uses lead scoring Enter Date Web metrics reporting schedule is established Enter Date Annual web effectiveness process is defined Enter DateDone PEOPLE Completed Notes Skilled workers are on-staff or on-contract Enter Date Website Developer Job Description Done Enter Date Content contributors have been identified Enter DateWeb Infrastructure GAPSUse our GAP Analysis Tool to document your web infrastructure GAPs. Web-lead process is defined uses lead scoring Enter Date Web metrics reporting schedule is established Enter Date Annual web effectiveness process is defined Enter DateDone PEOPLE Completed Notes Skilled workers are on-staff or on-contract Enter Date Website Developer Job Description Done Enter Date Content contributors have been identified Enter DateWeb Infrastructure GAPSUse our GAP Analysis Tool to document your web infrastructure GAPs.