System Account Review Report Sample

kwlol
kwlol used Ask the Experts™
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I need to prepare a system account review report for my company.  I wonder if there are any sample reports available on the web.

Thanks.
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Are you looking for list of users associated with local security groups?

You can do something like this to extract that info:

net localgroup Administrators >> accounts.txt
net localgroup "Remote Desktop Users" >> accounts.txt

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Commented:
Thanks a lot.

I have already got some review results, and would like to know if there are any good report format for presenting the findings & recommendations to the management.
As for reporting, you really cannot beat the capabilities of SCCM and SCOM.

Author

Commented:
Any sample pdf or doc format from a vendor-neutral party (e.g. ISACA) for reference?

Thanks.
Look into Qualys. We use it for vulnerability assessment for both Windows and *nix systems.

http://www.qualys.com/

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