Strategic Micro Systems
Network Audit
Technician's Name
*
Client Name
*
Date of Audit
*
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Environment
Pysical or Virtual
Phsyical
Virtual
Host Information
Platform
VMware
Hyper-V
Citrix
Make/Model
Year server purchased
Service Tag / Serial #
Processor
Amount and Type of RAM
Storage Type
Local
Network (SAN/NAS)
RAID Controller
Hardware
Softwware
RAID Level
RAID 0
RAID 1
RAID 5
None
Other
Amount of Physical Drives
Please Select
1
2
3
4
5+
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Server
Hardware
Make
Model
Service Tag / Serial #
Processor
Amount and Type of RAM
RAID
RAID 0
RAID 1
RAID 5
None
Other
Amount of Physical Drives
Please Select
1
2
3
4
5+
Year server purchased
Server
OS / Software
Operating System
Please Select
Server Standard 2008 R2
Server Standard 2008
Server 2008 Foundation
SBS 2008
SBS 2003
Server 2003 Standard
OS X Server
Linux/Unix
Domain Controller
Yes
No
Services
DHCP
DNS
File and Print
Application Server
IIS / Apache
Exchange
FTP
SQL / MYSQL
Terminal Services
Other
Applications
Windows Updates
Automatic
Manual
Up to Date?
Yes
No
Serious Event Log Errors
Yes
No
If yes, note errors
Drive Fragmented
Yes
No
% Available Storage Space
UPS
Yes
No
Current Uptime
Any additional Servers?
Yes
No
Server #2
Hardware
Make
Model
Service Tag / Serial #
Processor
Amount and Type of RAM
RAID
RAID 0
RAID 1
RAID 5
None
Other
Amount of Physical Drives
Please Select
1
2
3
4
5+
Year server purchased
Server #2
OS / Software
Operating System
Please Select
Server Standard 2008 R2
Server Standard 2008
Server 2008 Foundation
SBS 2008
SBS 2003
Server 2003 Standard
OS X Server
Linux/Unix
Domain Controller
Yes
No
Services
DHCP
DNS
File and Print
Application Server
IIS / Apache
Exchange
FTP
SQL / MYSQL
Terminal Services
Other
Applications
Windows Updates
Automatic
Manual
Up to Date?
Yes
No
Serious Event Log Errors
Yes
No
If yes, note errors
Drive Fragmented
Yes
No
% Available Storage Space
UPS
Yes
No
Current Uptime
Any Additional Servers?
Yes
No
Server #3
Hardware
Make
Model
Service Tag / Serial #
Processor
Amount and Type of RAM
RAID
RAID 0
RAID 1
RAID 5
None
Other
Amount of Physical Drives
Please Select
1
2
3
4
5+
Year server purchased
Server #3
OS / Software
Operating System
Please Select
Server Standard 2008 R2
Server Standard 2008
Server 2008 Foundation
SBS 2008
SBS 2003
Server 2003 Standard
OS X Server
Linux/Unix
Domain Controller
Yes
No
Services
DHCP
DNS
File and Print
Application Server
IIS / Apache
Exchange
FTP
SQL / MYSQL
Terminal Services
Other
Applications
Windows Updates
Automatic
Manual
Up to Date?
Yes
No
Serious Event Log Errors
Yes
No
If yes, note errors
Drive Fragmented
Yes
No
% Available Storage Space
UPS
Yes
No
Current Uptime
Any Additional Servers?
Yes
No
Server #4
Hardware
Make
Model
Service Tag / Serial #
Processor
Amount and Type of RAM
RAID
RAID 0
RAID 1
RAID 5
None
Other
Amount of Physical Drives
Please Select
1
2
3
4
5+
Year server purchased
Server #4
OS / Software
Operating System
Please Select
Server Standard 2008 R2
Server Standard 2008
Server 2008 Foundation
SBS 2008
SBS 2003
Server 2003 Standard
OS X Server
Linux/Unix
Domain Controller
Yes
No
Services
DHCP
DNS
File and Print
Application Server
IIS / Apache
Exchange
FTP
SQL / MYSQL
Terminal Services
Other
Applications
Windows Updates
Automatic
Manual
Up to Date?
Yes
No
Serious Event Log Errors
Yes
No
If yes, note errors
Drive Fragmented
Yes
No
% Available Storage Space
UPS
Yes
No
Current Uptime
Any Additional Servers?
Yes
No
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Antivirus
AV Info
Antivirus
Yes
No
AV Name
AV Type
Mananged (On Premise)
Managed (Cloud)
Unmanaged
Definitions Current?
Yes
No
Workstations
# of Workstations:
*
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Workstation Details
Specs & Details of Workstations
Include Make/Model,OS,CPU,RAM,HD,Security,Updates,Backup, Year Purchased and Expected Remaining LIfe *FOR EACH* Workstation
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Backup System
Backup system in place
*
Yes
No
Onsite/Offsite
Onsite
Offsite
Both
Backup Frequency
Please Select
Daily
Weekly
Monthly
Combination
Backup Type
Please Select
Image
Files and Folders
Both
Backup Media
Please Select
Tape
External HD
Onsite: Drive Rotation
Yes
No
Are backups being verified
Yes
No
Offsite Backup
Yes
No
Regular test restore performed
Yes
No
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Network Infrastructure
Type of Network
*
Workgroup
Domain
Single PC
Type of Internet Connection
*
Please Select
Cable
DSL
FIOS
Other
None
Static or Dynamic IP
Static
Dynamic
Advertised Speeds
Actual Speed Test Results
ISP
Type of Router
Hardware Firewall
Yes
No
If yes, make, model, firmware version and subsription services
Switch/Hub
*
Yes
No
If yes, make, model, total ports and available ports
Wiring
*
Please Select
Internal
External
Equipment Rack Mounted
*
Yes
No
Remote Access
Please Select
VPN
Logmein
GoToMyPC
Other
Wireless
*
Please Select
Yes, Wireless N
Yes, Wireless G
Yes, Wireless B
No
Wireless Security
Please Select
Yes, WPA/WPA2
Yes, WEP
Unsecured
Wireless settings documented
Yes
No
Internal IPs
Static
Dynamic
Internal network IP
(ie. 192.168.1.0)
Networked Printers
Please Select
Yes
No
Shared Local Printers
Email Type
Please Select
Local Exchange
Hosted Exchange
Web Host
Free Email (Aol,Gmail,etc)
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Additional Information
Any account credentials
Additional Servers
Anything not addressed in this form
Tech's Notes
E-mail
E-mail
Address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Please Select
Afghanistan
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
The Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bosnia and Herzegovina
Botswana
Brazil
Brunei
Bulgaria
Burkina Faso
Burundi
Cambodia
Cameroon
Canada
Cape Verde
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos (Keeling) Islands
Colombia
Comoros
Congo
Cook Islands
Costa Rica
Cote d'Ivoire
Croatia
Cuba
Curaçao
Cyprus
Czech Republic
Democratic Republic of the Congo
Denmark
Djibouti
Dominica
Dominican Republic
Ecuador
Egypt
El Salvador
Equatorial Guinea
Eritrea
Estonia
Ethiopia
Falkland Islands
Faroe Islands
Fiji
Finland
France
French Polynesia
Gabon
The Gambia
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
Guam
Guatemala
Guernsey
Guinea
Guinea-Bissau
Guyana
Haiti
Honduras
Hong Kong
Hungary
Iceland
India
Indonesia
Iran
Iraq
Ireland
Israel
Italy
Jamaica
Japan
Jersey
Jordan
Kazakhstan
Kenya
Kiribati
North Korea
South Korea
Kosovo
Kuwait
Kyrgyzstan
Laos
Latvia
Lebanon
Lesotho
Liberia
Libya
Liechtenstein
Lithuania
Luxembourg
Macau
Macedonia
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
Micronesia
Moldova
Monaco
Mongolia
Montenegro
Montserrat
Morocco
Mozambique
Myanmar
Nagorno-Karabakh
Namibia
Nauru
Nepal
Netherlands
Netherlands Antilles
New Caledonia
New Zealand
Nicaragua
Niger
Nigeria
Niue
Norfolk Island
Turkish Republic of Northern Cyprus
Northern Mariana
Norway
Oman
Pakistan
Palau
Palestine
Panama
Papua New Guinea
Paraguay
Peru
Philippines
Pitcairn Islands
Poland
Portugal
Puerto Rico
Qatar
Republic of the Congo
Romania
Russia
Rwanda
Saint Barthelemy
Saint Helena
Saint Kitts and Nevis
Saint Lucia
Saint Martin
Saint Pierre and Miquelon
Saint Vincent and the Grenadines
Samoa
San Marino
Sao Tome and Principe
Saudi Arabia
Senegal
Serbia
Seychelles
Sierra Leone
Singapore
Slovakia
Slovenia
Solomon Islands
Somalia
Somaliland
South Africa
South Ossetia
South Sudan
Spain
Sri Lanka
Sudan
Suriname
Svalbard
eSwatini
Sweden
Switzerland
Syria
Taiwan
Tajikistan
Tanzania
Thailand
Timor-Leste
Togo
Tokelau
Tonga
Transnistria Pridnestrovie
Trinidad and Tobago
Tristan da Cunha
Tunisia
Turkey
Turkmenistan
Turks and Caicos Islands
Tuvalu
Uganda
Ukraine
United Arab Emirates
United Kingdom
United States
Uruguay
Uzbekistan
Vanuatu
Vatican City
Venezuela
Vietnam
British Virgin Islands
Isle of Man
US Virgin Islands
Wallis and Futuna
Western Sahara
Yemen
Zambia
Zimbabwe
Other
Country
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