End-of-Life Operating System Audit Form
Complete this audit to document and track assets running operating systems that are at or near end-of-life. Provide accurate details to support remediation and risk management.
Asset Name or ID
*
Operating System and Version
*
Current Support Status
*
Supported (in vendor support)
End-of-Life (no vendor support)
Extended Support (limited support)
Environment
*
Please Select
Production
Development
Test/QA
Staging
Disaster Recovery
Business Criticality
*
High (Mission Critical)
Medium (Important)
Low (Non-Critical)
Key Applications/Dependencies
Compatibility or Upgrade Concerns
Hardware incompatibility
Application not supported on new OS
Vendor dependencies
Resource constraints
Other
Remediation Path
*
Please Select
Upgrade OS
Replace Asset
Decommission
Isolate/Segment
Accept Risk (documented)
Other
Remediation Status
*
Not Started
In Progress
Completed
Deferred
Audit Review Follow-Up
Rows
Action Item
Owner
Target Date
Status
Item 1
Not Started
In Progress
Completed
Deferred
Item 2
Not Started
In Progress
Completed
Deferred
Item 3
Not Started
In Progress
Completed
Deferred
Submit Audit
Should be Empty: