Fortan Tech - Systems Audit Report

Auditor(s): __________________ Audit Start/Stop Date: ___________________ Report Date: ___________________

1. Reason for Audit:

2. Audited System Configuration(s):

IP Address: Device Name: OS: Kernel/ Applications: Patch Levels:

Firmware:

3. System Ports and Services:

IP Address: Device Name: Ports/Services:

4. System Report(s):
Annotate below the procedures for discovering the flaw(s) for each system.

System 1:
 System 2:

System 3:

5. Mitigation Details:
Annotate for each system the discovered issue(s) and discuss any required actions to correct/close/mitigate the problem(s).