Essential Eight‑Aligned IT Maintenance Checklist for Australian SMEs: Monthly to Yearly
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Managed Maintenance Plans
If you run a small to mid business in Brisbane, you need a simple IT maintenance checklist you can trust. This guide lines up with the ACSC Essential Eight and local conditions. Use it to cut downtime, protect data, and plan your update schedule across the year.
Key takeaways
- Follow a monthly, quarterly, biannual, and annual rhythm that maps to the ACSC Essential Eight.
- Prioritise patch management, backup testing, vulnerability scanning, and endpoint monitoring.
- Plan around Brisbane heat, storms, and NBN quirks to avoid surprise outages.
- Use plain, repeatable tasks that non‑technical staff can check and log.
- Small, steady maintenance beats big, rushed fixes and reduces risk and spend.
IT maintenance checklist: what it is and core concept
Definition
An IT maintenance checklist is a set of routine tasks that keep your systems healthy and secure. It covers updates, backups, checks, and reviews. For tech teams, it means patch cycles, MFA checks, and log reviews. For everyone else, it’s a simple list you tick off each month, quarter, and year.
Why it matters
Brisbane businesses see heat, storms, and patchy internet. A clear list helps you avoid data loss, service drops, and surprise costs. It supports cyber insurance, meets client audits, and lines up with the ACSC Essential Eight, so you reduce risk while keeping staff working.
How it works and step-by-step
Process
Use this simple cadence aligned to Essential Eight controls:
- Monthly
- Patch management: Apply OS and app updates within 14–30 days. Fast‑track critical patches.
- Backup testing: Restore files from last night and last week. Check offsite copies and retention.
- Endpoint monitoring: Review AV/EDR status, disk space, CPU temps, and event logs.
- MFA and accounts: Spot‑check MFA on email, VPN, RMM, and admin portals.
- Application control: Confirm allow‑lists and block common risky file types.
- Macro settings: Confirm Office macro restrictions are still in place.
- User reminders: 2‑minute phishing tip in your team chat. Keep it friendly.
- Update schedule: Note next patch window and any reboot approvals.
- Quarterly
- Vulnerability scanning: Run internal and external scans. Track highs to closure.
- Access reviews: Remove leavers, reduce standing admin rights, and rotate shared creds.
- Network checks: UPS tests, switch/router firmware, and Wi‑Fi coverage review.
- Backup audit: Review retention (30/90/365 days) and test a full VM or server restore.
- Security posture: Check against the ACSC Essential Eight maturity you target.
- Biannual
- Disaster recovery test: Time a real restore to alternate hardware or cloud. Capture RTO/RPO.
- Warranty and support audit: Note expiring warranties, licenses, and domain/SSL renewals.
- Policy refresh: Update incident response steps and staff onboarding/offboarding steps.
- Capacity and costs: Storage growth, Microsoft 365 usage, and internet plan fit.
- Annual
- Strategy and budget: Align spend to risk. Replace end‑of‑life gear. Plan a 12‑month roadmap.
- Asset lifecycle: Audit all devices. Tag, record, and schedule replacements (3–5 year cycles).
- Security controls: Re‑baseline Essential Eight settings. Target a higher maturity where it helps.
- Vendor and ISP review: Check SLAs, backup platforms, and RMM tools still fit.
- Training: Run a staff refresher on phishing, MFA, and data handling.
Map each task to Essential Eight controls: patch apps and OS; restrict admin; macro settings; user application hardening; application control; MFA; and regular backups. Keep a simple log. If something fails, open a ticket and retest.
Featured answer
Run monthly patches, backup testing, endpoint monitoring and MFA checks. Each quarter, do vulnerability scans and access reviews. Twice a year, test disaster recovery and audit warranties. Each year, plan budget, replace end‑of‑life gear, and re‑baseline Essential Eight controls. Keep a written schedule and log each task.
Common problems in Brisbane
Weather and infrastructure
- Seasonal heat, storms, humidity impacts.
- Summer heat raises server temps; fans clog with dust. Humidity in bayside areas can corrode ports.
- Storms cause short power dips in suburbs like The Gap, Rocklea, and Logan. UPS batteries then fail faster.
- Flash flooding can hit low‑lying sites around Rocklea and Albion. Keep gear off floors.
- Older buildings and NBN quirks by suburb where relevant.
- CBD and Fortitude Valley older wiring can cause dropouts on FTTN/HFC. West End and Woolloongabba see shared‑unit congestion.
- North Lakes and Springfield business parks often need 4G/5G failover for busy periods.
- Retail strips in Chermside and Carindale need POS network isolation to reduce risk.
Troubleshooting and quick checks
Short answer
When something’s off, check power and internet first, then backups and patch status. Look for failed jobs, full disks, hot hardware, and alerts in your RMM or antivirus. If you spot repeat failures or data at risk, pause changes and call a technician.
Quick checks
Try these safe steps:
- Open Windows Update or your RMM and confirm last patch date and any failed installs.
- Check backup job logs. Do a small file restore to a temp folder.
- Confirm MFA prompts on Microsoft 365 and VPN still trigger.
- Look at AV/EDR status: last scan time, quarantines, and license expiry.
- Check server/storage free space (keep 20–30% headroom).
- Listen for UPS beeps; view battery health and runtime.
- Feel for hot gear; clean dust filters; improve airflow if temps are high.
- Power cycle modem/router after hours if NBN is flaky; note sync speed.
Safety notes and when to call a pro
Red flags
Call a pro if you see repeat failed backups, ransomware alerts, odd admin logins, server temps above 80°C, RAID degraded lights, or a restore that takes far longer than your recovery target. Also seek help if key staff leave with admin access or if compliance audits are due soon.
Local insights and examples
Brisbane/SEQ examples
We often see engineering firms in Archerfield and Eagle Farm with large CAD files. They benefit from quarterly full‑system restore tests and SSD wear checks. Cafés in West End and New Farm need Wi‑Fi isolation for POS and a 4G backup for busy weekends.
Medical and allied health in Chermside, Springwood, and North Lakes need MFA, restricted admin, and longer backup retention for records. Warehouses in Acacia Ridge and Brendale see dust and heat; monthly fan cleaning and temperature alerts save gear. Flood‑prone Rocklea sites raise racks and move backups offsite before storm season.
Common pattern across SEQ: missed patches on third‑party apps (Java, PDF tools, browsers), weak admin boundaries on shared PCs, and forgotten warranties. A simple update schedule and endpoint monitoring catch these early.
FAQs
Q1: How often should a small Brisbane business patch systems?
Do monthly patch rounds with a 14‑day window for critical fixes. Browsers, PDF tools, and remote access apps need fast attention. Servers can patch after hours with planned reboots. Test on one device first, then roll out in waves across the network.
Q2: What’s the difference between backup and disaster recovery?
Backups are copies of data you can restore. Disaster recovery is the plan and tools to bring full systems back to working order within a target time. Test file restores monthly and a full server or VM restore at least twice a year to prove it works.
Q3: How do we align with the ACSC Essential Eight without a big budget?
Start with MFA, regular backups, and patching for OS and apps. Restrict admin rights and lock down macros. Add application control and hardening over time. Track a simple maturity target and lift it each year as budget and risk allow.
Sources and further reading
This checklist maps to the ACSC Essential Eight controls for patching, backups, MFA, application control, macro settings, user application hardening, OS patching, and restricting admin. It also aligns with common risk practices found in ISO 27001 and the NIST Cybersecurity Framework for identify, protect, detect, respond, and recover.
Wrap-up and next steps
This year‑round plan helps Brisbane SMEs cut outages, protect data, and meet client and insurer expectations. Save this page, print the list, and book monthly and quarterly windows now. If you prefer a set‑and‑forget approach with logs and reports, try our Service:
Managed Maintenance Plans