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Communication Tools Usage Audit

Exodia IT Department · Standardized Communication Initiative · v1.0

Objective

Establish a clean baseline for standardized, secure & auditable communication across the company.

Audit Survey · Player Profile: Communication

Please complete all fields honestly. Data will be used to design an ISO-aligned communication standard and to reduce tool fragmentation, security risks, and miscommunication.

Section 1 · Employee Information

Basic details to understand communication context by department and role.

Section 2 · Communication Tools You Use

Identify all tools currently used for work and how frequently they are used.

For each tool you actively use, indicate how frequently you use it for work.

Google Chat
Gmail
Discord
Messenger
SMS/Text
Phone Calls
Others

Section 3 · Purpose of Use

Understand how each tool fits into your workflow.

Section 4 · Communication Issues & Pain Points

Identify bottlenecks, fragmentation, and risk areas.

Briefly describe any high-risk or problematic tools and the type of problems they cause (e.g., security, delays, confusion, etc.).

Section 5 · Security & Compliance Awareness

Assess exposure to security and policy risks.

Section 6 · Suggestions & Requirements

Define what an ideal, standardized communication toolset looks like.

Section 7 · Final Confirmation

Thank you for supporting standardized, secure communication.

By submitting this form, you acknowledge that your responses will be used for internal analysis and for improving Exodia's communication standards and security posture.