IT Configuration Collection Evaluation Log Form
Log and assess IT configuration collections for quality, compliance, and completeness.
Configuration Name or ID
*
Evaluator Name
*
First Name
Last Name
Date of Evaluation
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Configuration Type
*
Please Select
Server
Network
Application
Database
Cloud
Other
Environment
*
Production
Development
Testing
Staging
Compliance Status
*
Compliant
Partially Compliant
Non-Compliant
Configuration Completeness
*
1
2
3
4
5
Risk Assessment
*
1
2
3
4
5
Documentation Quality
*
1
2
3
4
5
Summary of Issues or Recommendations
Submit Evaluation
Should be Empty: