Akribos Capital

Responsible Personnel
Period being covered

Information/ Resource Required

1 IT Strategy document
2 Organisation's network diagram
3 Approved ICT Policies
4 Active Directory, Pastel and other critical systems password policies
5 Results of the last DR test

6 Service level agreements with 3rd parties

7 Service Level agreement between IT department and the user community
8 Dumpsec Report from the Active directory showing the user name, group, account enabled/disabled, account
9 locked
Access or not and
Request if theprocessed
Forms password during
expiresthe
or period
not under review
10 Latest report from the Help desk system showing the queries/jobs logged and their current status
11 MBSA results on Akribo's servers running on Windows and a sample of user machines
12 Antvirus report showing status of machines

13 IT Asset register
14 Change request forms processed for the period under review
15 Last year's Audit reports
16 File with UATs for the system changes implemented during the period under review
17 Software licences
18 User lists from Pastel and other critical systems showing user name, role/level and account status(active/disabled
 Akribos Capital

Chipo Chanaiwa & Hazel Magaya

1 January 2018 to 31 December 2018

ired Status
Outstanding
gram Outstanding
Outstanding
other critical systems password policies Outstanding
Outstanding

th 3rd parties Outstanding

tween IT department and the user community Outstanding
ctive directory showing the user name, group, account enabled/disabled, account Outstanding
word during
essed expiresthe
or period
not under review Outstanding
desk system showing the queries/jobs logged and their current status Outstanding
rvers running on Windows and a sample of user machines Outstanding
tus of machines Outstanding

Outstanding
ssed for the period under review Outstanding
Outstanding
m changes implemented during the period under review Outstanding
Outstanding
her critical systems showing user name, role/level and account status(active/disabled) Outstanding
Comments/ Challenges
Proposed time to do training
January