System Specification Template

Posted on 2004-10-13
Medium Priority
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?


Question by:RichyNZ
  • 2
LVL 18

Expert Comment

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


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

Author Comment

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.
LVL 18

Accepted Solution

crissand earned 800 total points
ID: 12308760
Use these examples:


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

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