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System Specification Template

Posted on 2004-10-13
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Last Modified: 2008-03-10
Hi Team,

I am looking at methods for doing system audits.  Has anyone come across a good Systems Specification Template for detailing microsoft environments.  A microsoft word document with detailed headings etc that can then be filled in?

cheers

Richard
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Question by:RichyNZ
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Expert Comment

by:crissand
ID: 12299561
There is software for system audits. See here:

http://www.loginter.net/en/loginventory.php

But there are a lots of audit types: hardware inventory, software inventory, ACL's, security... What do you want to audit?
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Author Comment

by:RichyNZ
ID: 12308512
Thanks.  I am not looking for a software tool as I already use VAP.  What I want is a sample presentation type document that hghlights most common types of audit information,  hardware, software security, policy etc.  You would think this would be easy to find but so far no seems to publish their templates.
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Accepted Solution

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crissand earned 200 total points
ID: 12308760
Use these examples:

http://cio.state.nm.us/agency/forms.html

I've found some of them interesting, like the network inventory spreadsheet.
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