Audit

PC -1

Location ?

Hardware?

IP address?

UPS?

NAS?

NAS connected?

Anti virus?

Backup?

Updates?

Firewall?

PC - 2

Location ?

Hardware?

IP address?

UPS?

NAS?

NAS connected?

Anti virus?

Backup?

Updates?

Firewall?

PC - 3

Location ?

Hardware?

IP address?

UPS?

NAS?

NAS connected?

Anti virus?

Backup?

Updates?

Firewall?

PC - 4

Location ?

Hardware?

IP address?

UPS?

NAS?

NAS connected?

Anti virus?

Backup?

Updates?

Firewall?

PC - 5

Location ?

Hardware?

IP address?

UPS?

NAS?

NAS connected?

Anti virus?

Backup?

Updates?

Firewall?

PRINTERS :

Bridge?

Office?

Engine room?

FLEET BROAD BAND :

Fleet broad band?

SWITCHES :

Switches?

OTHER SOFTWARE :

Other software?

COMPLETION OF ICT REPORT:
Date of completion?
Name & signature master:
Name & signature ICT member:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.