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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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by:crissand
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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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by:RichyNZ
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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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crissand earned 200 total points
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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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