Business Name * Do they own, lease, or rent their hardware? * SERVER How many servers do they have? * 0 1 2 3 4 Is the server(s) Physical or Hypervisor? Physical Hypervisor If Hypervisor, what type? Server Operating system version(s) How many virtual servers if applicable? Age of physical server hardware? What server roles are being used? What server software is being used on premise? NETWORK EQUIPMENT Are there switches? What kind? Is there a firewall? What make and model? Is it up-to-date? Do they have any static IP addresses? Hidden “dumb” switches present under desks etc? Are there wireless APs? Make and models? How many? Is there a Wireless controller? Size of Axcient device needed COMPUTERS Count and description of computers: Include approximate age of device, makes and models, operating systems VPN Is there necessity for remote VPN? PHONES Who is their phone provider? If Comcast, just regular lines or voice edge? If not Comcast, what type of PBX? Make and models of phones? Is it hosted service? Do they have an alarm connected to their current phone system? Notes: Thank you! Successful audit!
