Network

Assessment

Network Assessment Summary

CONFIDENTIALITY NOTE: The information contained in this report document is for the
exclusive use of the client specified above and may contain confidential, privileged and
non-disclosable information. If the recipient of this report is not the client or Prepared for:
addressee, such recipient is strictly prohibited from reading, photocopying,
distributing or otherwise using this report or its contents in any way.
SAMPLE

Prepared by:
Scan Date: 01/01/1959

SAMPLE
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Network Assessment Locations and Contact Information

o Fidelis Communications Office #1
o 580 Industry Dr
o Tukwila, WA 98188
o 1 (425) 988-2633
o Manager: Fidels
o Asst Mgr: Fidelis

o Fidelis Communications Office #2

o 580 Industry Dr
o Tukwila, WA 98188
o 1 (425) 988-2633
o Manager: Fidels
o Asst Mgr: Fidelis

o Fidelis Communications Office #3

o 580 Industry Dr
o Tukwila, WA 98188
o 1 (425) 988-2633
o Manager: Fidels
o Asst Mgr: Fidelis

o Fidelis Communications Office #4

o 580 Industry Dr
o Tukwila, WA 98188
o 1 (425) 988-2633
o Manager: Fidels
o Asst Mgr: Fidelis

o Fidelis Communications Office #5

o 580 Industry Dr
o Tukwila, WA 98188
o 1 (425) 988-2633
o Manager: Fidels
o Asst Mgr: Fidelis

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Focus of Assessment
o Define - Definition of the business and user requirements for the network.
o Discover - Discovery of devices on the network. A Fidelis Communications engineer will gather
high-level/global information on the network.
o Analyze - In the analysis phase a comparison of the network design to the business and user
requirements is made. The result is a list of deltas.
o Recommend – Using issues identified in analyze phase, consultants focus on those that require
prompt attention and have a significant impact on the network and the business. The
recommendations are influenced by timeliness, ability to manage technology, cost, and future
plans.
o Pressing Concerns:
o Wireless security
o User account security
o Lack of backup solution
o Speed of IT services
o Upcoming Projects
o Two new locations
Main Application Discovery Overview
o Critical line-of-business application: Point of Sale (Point of Sale System), MS Office, QuickBooks,
DropBox (File Server), Spectrum (Accounting), and ADP (Time Keeping).
o Antivirus: AVG Free (Server) and Microsoft Security Essentials (Workstations).
o Backups – None identified as active.
o Email: Google Apps.

Network Discovery Overview

o Internet Connectivity
 Fidelis Communications #1 - Century Link

 Fidelis Communications #2 - Comcast

 Fidelis Communications #3 - Comcast

 Fidelis Communications #4 / #5 - Comcast

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Network Discovery Overview

o Fidelis Communications #1
o NetGear Firewall
o Dell PowerConnect 5524 (Data Switch)
o Dell PowerConnect 3542 (VoIP Switch)
o (2) Cisco Switch / Router
o TRENDNet Switch
o NetGear Switch
o Camera System and DVR
o Fidelis Communications #2
o NetGear Firewall
o Dell PowerConnect 5524 (Data / Video Switch in Admin Rack)
o (2) Linksys 10/100 Switch
o Cybera Switch
o Linksys TV042 Switch
o LinkSys Wireless Router
o Direct Connect Box
o DMX Pandora Commercial Device
o Direct Connect Box
o Cisco WiFi AP
o WiMax Modem
o Fidelis Communications #3
o Comcast Modem
o Dell PowerConnect Switch
o NetGear Firewall (no active credentials)
o Netgear Switch for POS
o LinkSys Switch for POS
o Fidelis Communications #4 / #5
o Comcast Modem
o Dell PowerConnect Switch
o Direct Connect Box
o DMX Pandora Commercial Device
o Cisco WiFi AP
o NetGear Firewall (no active credentials)
o Point of Sale Systems managed by Ppoint of SALE
o Pump Workstations managed by SAMPLE
o TripLite UPS (Fidelis Communications #3, Fidelis Communications #4).
o Various CAT5, CAT5e, & CAT6 cables with various colors used.

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Hardware & Infrastructure Discovery Overview

o Server1: Silicon Mechanics, SBS 2011 (Active Directory Services, DCHP, DNS).
o Server2: Silicon Mechanics, Server 2008 R2 (SQL Database, Backup AD, DHCP, DNS).
o Workstations: Dell workstations. All workstations running Windows 7 x 64 Pro or Ultimate.
o Local Domain fidelis.local.

Recommendations
Security - Server
Critical Issues
Approve waiting updates on server for deployment.
Set schedule for Windows / 3rd Party Application Updates.
Centralized Anti-Virus. Replace current free version (AVG Free)
Disable / remove remote access and management software from previous IT service
provider.
Clean up old user and computer accounts from Active Directory (Multiple users and
workstations in Active Directory that have not been on the network for >6 months).
Fix Active Directory replication issue (Server2 not replicating)
Future Considerations
Servers are currently 44 Months old. Plan for replacement.
Virtualization of second server (possible).
Add all employees to network for tracking purposes.
Implement a centralized patch management for Windows and 3 rd party applications.

Security – Workstations
Critical Issues
Perform regular security updates on workstations.
Add Anti-Virus to workstations currently missing AV.
Disable / remove remote access and management software from previous IT service
provider.
Join all workstations to server domain.
2 workstations currently out of Dell Warranty Support.
Future Considerations
Replace workstations older than 3-4 years old.
Standardize local administrator passwords.
Rename workstations to standard naming convention.

Performance
Critical Issues
None
Future Considerations
Cable management and cleanup.
Locking patch cords on critical systems.
Color code patch cords for easy identification of systems.

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Network / Infrastructure
Critical Issues
Replace current NetGear (better web filtering, controlling bandwidth)
Add new firewall to each location (Except Yelm Store)
Replace 10/100 Switches with 48 Port Gb Switch (Yelm)
Create site to site VPN for domain network connectivity
Consolidate Admin switches
Install UPS for all network equipment
Update firmware on router and managed switches
Replace all wireless device with business grade device.
Future Considerations
If install date of current batteries on UPS unknown, replace batteries.
Consider restricting access to non-business relates sites (malware, port, etc.)
Add Tripp Lite Rack to Yelm Location.
Install network rack to organize and protect network equipment.

Backup
Critical Issues
No current backup. Previous backups inactive.
Implement backup solutions.
Future Considerations
None

Wireless
Critical Issues
Update Firmware
Future Considerations
Standardize SSID / Passwords.

Telecommunications – SAMPLE - (Internet Based)

Critical Issues
None
Future Considerations
At end of contract consider upgrading phone system.
With site to site VPN connection can add business phones to store locations.

Other
Critical Issues
None
Future Considerations
Implement Office365 Solution.
Transition from DropBox to OneDrive or server based file share.
Implement 24x7 Managed Services for workstations and servers.

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Fidelis #1

Fidelis #2

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Fidelis #3

Fidelis #4 and #5

Express Store Lakewood Store

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Risk Report
Discovery Tasks
The following discovery tasks were performed:

 Detect Domain Controllers Identifies Domain Controllers and Online status

 FSMO Role Analysis Enumerates FSMO roles at the site
 Enumerate Organization Units and Lists the Organizational units and Security Groups with members
Security Groups
 User Analysis List of users in AD, status, and last login/use, which helps identify
potential security risks
 Detect Local Mail Servers Mail server(s) found on the network
 Detect Time Servers Time server(s) found on the network
 Discover Network Shares Comprehensive list of Network Shares by Server
 Detect Major Applications Major apps / versions and count of installations
 Detailed Domain Controller Event Log List of event log entries from the past 24 hours for the Directory
Analysis Service, DNS Server and File Replication Service event logs
 Web Server Discovery and List of web servers and type
Identification
 Network Discovery for Non-A/D List of Non-Active Directory devices responding to network
Devices requests
 Internet Access and Speed Test Test of internet access and performance
 SQL Server Analysis List of SQL Servers and associated database(s)
 Internet Domain Analysis “WHOIS” check for company domain(s)
 Password Strength Analysis Uses MBSA to identify computers with weak passwords that may
pose a security risk
 Missing Security Updates Uses MBSA to identify computers missing security updates
 System by System Event Log Analysis Last 5 System and App Event Log errors for servers
 External Security Vulnerabilities List of Security Holes and Warnings from External Vulnerability Scan

Risk Score
The Risk Score is a value from 1 to 100, where 100 represents significant risk and potential issues.

Several critical issues were identified. Identified issues should be investigated and addressed according
to the Management Plan.

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Issues Summary
This section contains a summary of issues detected during the Network Assessment process, and is
based on industry-wide best practices for network health, performance, and security. The Overall Issue
Score grades the level of issues in the environment. An Overall Issue score of zero (0) means no issues
were detected in the environment. It may not always be possible to achieve a zero score in all
environments due to specific circumstances.

Anti-virus not installed (94 pts)

Issue: Anti-virus software was not detected on some computers. Without adequate anti-virus
and anti-spyware protection on all workstations and servers, the risk of acquiring malicious
software is significant.
Recommendation: To prevent both security and productivity issues, we strongly recommend
assuring anti-virus is deployed to all possible endpoints.

Anti-spyware not installed (94 pts)

Issue: Anti-spyware software was not detected on some computers. Without adequate anti-
virus and anti-spyware protection on all workstations and servers, the risk of acquiring
malicious software is significant.
Recommendation: To prevent both security and productivity issues, we strongly recommend
assuring anti-spyware is deployed to all possible endpoints.

LOTS of Security patches missing on computers (90 pts)

Issue: Security patches are missing on computers. Maintaining proper security patch levels
helps prevent unauthorized access and the spread of malicious software. Lots is defined as
missing 3 or more patches.
Recommendation: Address patching on computers with missing security patches.

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User password set to never expire (80 pts)

Issue: User accounts with passwords set to never expire present a risk of use by unauthorized
users. They are more easily compromised than passwords that are routinely changed.
Recommendation: Investigate all accounts with passwords set to never expire and configure
them to expire regularly.

Operating System in Extended Support (20 pts)

Issue: 35 computers were found using an operating system that is in extended supported.
Extended support is a warning period before an operating is no longer supported by the
manufacturer and will no longer receive support or patches.
Recommendation: Upgrade computers that have operating systems in Extended Support
before end of life.

Inactive Computers (15 pts)

Issue: 18 computers were found as having not checked in during the past 30 days.
Recommendation: Investigate the list of inactive computers and determine if they should be
removed from Active Directory, rejoined to the network, or powered on.

User has not logged in in 30 days (13 pts)

Issue: Users that have not logged in in 30 days could be from a former employee or vendor and
should be disabled or removed.
Recommendation: Disable or remove user accounts for users that have not logged in in 30
days.

Too Few Organization Units (8 pts)

Issue: Fewer than 5 Organization Units were found which is indicator that the computer and
user permission management may not be in line with best practices for a network of this size.
Recommendation: Evaluate the need to add additional Organization Units.

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Internet Speed Test Results - Admin

Download Speed: 130 Mb/s Upload Speed: 181 Mb/s

Asset Summary: Discovered Assets

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Asset Summary: Computers

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Asset Summary: Users

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Server Aging

Workstation Aging

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Asset Summary: Storage

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Full Detail Report

Table of Contents
1 - Discovery Tasks
2 - Assessment Summary
3 - Workgroup: WORKGROUP
3.5 - Users
3.6 - Service Accounts
3.8 - Computers in Workgroup
4 - Domain: fidelis.local
4.1 - Domain Controllers
4.2 FSMO Roles
4.3 - Organizational Units
4.4 - Group Policy Objects
4.5 - Users
4.6 - Service Accounts
4.7 - Security Groups
4.8 - Computers in Domain
4.9 - Server Aging
4.10 - Workstation Aging
4.11 - Domain DNS
5 - Non A/D Devices
6 - Servers
6.1 - MS SQL Servers
6.2 - Web Servers
6.3 - Time Servers
6.4 - Exchange Servers
6.5 - DHCP Servers
6.6 - Hyper-V Servers
7 - Printers
8 - Network Shares
9 - Major Applications
10 - System Password Strength Assessment
11 - Patch Summary
12 - Endpoint Security and Backup
13 - Listening Ports
14 - Internet Access
15 - External Speed Test
16 - External Security Vulnerabilities
Appendix I: Detailed Computer Analysis

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1 - Discovery Tasks

This table contains a listing of all tasks which were performed as part of this assessment. Items which
do not contain a check were not performed.

Task Description
 Detect Domain Controllers Identifies Domain Controllers and Online status
 FSMO Role Analysis Enumerates FSMO roles at the site
 Enumerate Organization Units and Lists the Organizational units and Security Groups with members
Security Groups
 User Analysis List of users in AD, status, and last login/use, which helps identify
potential security risks
 Detect Local Mail Servers Mail server(s) found on the network
 Detect Time Servers Time server(s) found on the network
 Discover Network Shares Comprehensive list of Network Shares by Server
 Detect Major Applications Major apps / versions and count of installations
 Detailed Domain Controller Event Log List of event log entries from the past 24 hours for the Directory
Analysis Service, DNS Server and File Replication Service event logs
 Web Server Discovery and List of web servers and type
Identification
 Network Discovery for Non-A/D List of Non-Active Directory devices responding to network
Devices requests
 Internet Access and Speed Test Test of internet access and performance
 SQL Server Analysis List of SQL Servers and associated database(s)
 Internet Domain Analysis “WHOIS” check for company domain(s)
 Password Strength Analysis Uses MBSA to identify computers with weak passwords that may
pose a security risk
 Missing Security Updates Uses MBSA to identify computers missing security updates
 System by System Event Log Analysis Last 5 System and App Event Log errors for servers
 External Security Vulnerabilities List of Security Holes and Warnings from External Vulnerability Scan

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2 - Assessment Summary

Domain
Domain Controllers 2
Number of Organizational Units 1
Users
# Enabled 24
Last Login within 30 days 9
Last Login older than 30 days 15
# Disabled 10
Last Login within 30 days 0
Last Login older than 30 days 10
Security Group
Groups with Users 32
# Total Groups 62
Computers in Domain
Total Computers 37
Last Login within 30 days 19
Last Login older than 30 days 18
Other 1
Windows 7 Professional 16
Windows 7 Ultimate 18
Windows Server 2008 R2 Standard 1
Windows Small Business Server 2011 Essentials 1
Miscellaneous
Non-A/D Systems 9
MX Records 0
MS SQL Servers 1
Web Servers 10
Printers 40
Exchange Servers 0
Network Shares 106
Installed Applications 308
Potential or Severe Security Risks 0
Potential Insecure Listening Ports 4
External Network Security (High Risk) 0
External Network Security (Medium Risk) 0

3 - Workgroup: WORKGROUP

This section and corresponding sub-sections contain a comprehensive view of the workgroup.

3.5 - Users

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This section contains a list of accounts from Active Directory with information on each account. Disabled
accounts are highlighted gray. Users that have not logged in in the past 30 days are marked as Inactive
Users and highlighted in red.

No Users were found.

3.6 - Service Accounts

This section contains a list of Service Accounts from Active Directory with information on each account.
Disabled accounts are highlighted gray.

Active Service Accounts

No Service Accounts were found.

Inactive Service Accounts

No Service Accounts were found.

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3.8 - This section contains a listing of all computers from

Workgroup. Computers which have not logged in for over 30 days
are marked as Inactive Computers and highlighted in red.

This section contains a listing of all computers from Workgroup. Computers which have not logged in
for over 30 days are highlighted in red.

Active Computers
Computer Name IP Address(es) DNS Entry Operating System Last Login
SAMPLE 111.222.333.444 Samplepc Windows 7 10/5/2015 2:58:22
Professional PM
SAMPLE 111.222.333.444 Samplepc Windows 7 Ultimate 10/5/2015 2:21:42
PM

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4 - Domain: FIDELIS.LOCAL

This section and corresponding sub-sections contain a comprehensive view of the domain.

4.1 - Domain Controllers

This section contains a listing of all Domain Controllers and their corresponding status.

Domain Controller Status

SERVER1 online
SERVER2 online

4.2 - FSMO Roles

This section contains a listing of all FSMO (Flexible Single Master Operation) roles, which are needed to
operate a Windows domain.

Role Domain Controller Best Practice

Infrastructure Master SERVER1.FIDELIS.LOCAL Domain Specific
Domain Naming Master SERVER1.FIDELIS.LOCAL Forest Wide
PDC Emulator SERVER1.FIDELIS.LOCAL Domain Specific
Relative ID (RID) Master SERVER1.FIDELIS.LOCAL Domain Specific
Schema Master SERVER1.FIDELIS.LOCAL Forest Wide

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4.3 - Organizational Units

This section contains a hierarchical view of all organizational units from within Active Directory.

● fidelis.local
o Domain Controllers

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4.4 - Group Policy Objects

This section contains a hierarchical view of all group policy objects from within Active Directory. Policies
highlighted in green represent enabled policies.

● fidelis.local
o Builtin
o Computers
o Default Domain Controllers Policy
o Default Domain Policy
o Domain Controllers
o ForeignSecurityPrincipals
o Managed Service Accounts
o System
o PSPs
o Users

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4.5 - Users

This section contains a list of accounts from Active Directory with information on each account. Disabled
accounts are highlighted gray. Users that have not logged in in the past 30 days are marked as Inactive
Users and highlighted in red.

Active Users
User Name Display Name Enabled Password Last Set Password Expires Last Login
Sample Sample.Sample enabled 8/6/2015 2/2/2016 10/5/2015
12:46:33 PM 12:47:49 PM 7:34:38 AM
Sample Sample.Sample enabled 1/20/2015 <never> 10/5/2015
9:42:32 AM 8:15:12 AM
Sample Sample.Sample enabled 4/8/2015 2:56:54 10/5/2015 10/5/2015
PM 2:58:10 PM 7:32:21 AM
Sample Sample.Sample enabled 8/22/2012 <never> 10/5/2015
7:57:07 AM 6:14:18 AM
Sample Sample.Sample enabled 9/16/2015 <never> 10/1/2015
4:44:48 PM 8:26:14 AM
Sample Sample.Sample enabled 4/14/2015 10/11/2015 10/5/2015
6:59:45 AM 7:01:01 AM 7:12:37 AM
Sample Sample.Sample enabled 8/1/2013 <never> 10/1/2015
10:56:06 AM 9:47:57 AM
Sample Sample.Sample enabled 8/25/2014 <never> 10/2/2015
7:25:48 AM 9:45:05 AM
Sample Sample.Sample enabled 7/15/2015 <never> 10/5/2015
5:20:50 PM 9:23:31 AM

Inactive Users
User Name Display Name Enabled Password Last Set Password Expires Last Login
Sample Sample.Sample disabled 8/25/2014 2/21/2015 10/3/2014
7:01:59 AM 7:03:15 AM 8:35:25 PM
Administrator Administrator disabled 4/26/2012 <never> 1/2/2012 6:51:36
4:38:30 PM AM
Sample Sample.Sample enabled <never> <never> 8/22/2014
12:58:42 PM
Sample Sample.Sample enabled 11/19/2012 <never> 7/12/2013
9:13:13 AM 10:42:02 AM
Sample Sample.Sample enabled 5/8/2012 9:57:02 <never> 7/12/2013
AM 11:16:58 AM
Sample Sample.Sample disabled 6/25/2012 <never> 9/30/2013
11:10:46 AM 9:36:34 AM
Sample Sample.Sample enabled 8/29/2013 <never> 8/4/2015
7:27:27 AM 6:43:14 AM
Sample Sample.Sample enabled 10/30/2012 <never> 5/6/2013
7:40:40 AM 7:48:38 AM

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User Name Display Name Enabled Password Last Set Password Expires Last Login
Guest Guest disabled <never> <never> <never>
Sample Sample.Sample disabled <never> <never> <never>
Sample Sample.Sample enabled 3/30/2012 <never> 6/29/2012
2:15:51 PM 7:06:25 AM
Sample Sample.Sample disabled 10/31/2012 <never> 8/12/2013
8:17:27 AM 7:42:56 AM
Sample Sample.Sample enabled 11/6/2012 <never> 7/12/2013
7:49:35 AM 11:05:34 AM
Sample Sample.Sample enabled 1/14/2013 <never> 10/21/2013
10:15:27 AM 8:13:48 AM
Sample Sample.Sample disabled 9/26/2012 <never> 4/30/2013
8:46:43 AM 12:01:39 PM
Sample Sample.Sample disabled 10/9/2012 <never> 10/9/2012
8:40:52 AM 8:41:04 AM
Sample Sample.Sample disabled 10/12/2012 <never> 10/12/2012
2:46:02 PM 2:40:54 PM
Sample Sample.Sample enabled 9/9/2014 3:08:38 3/8/2015 9/9/2014
PM 3:09:54 PM 3:14:18 PM
Sample Sample.Sample enabled 8/27/2013 2/23/2014 8/27/2013
2:30:48 PM 2:32:04 PM 2:31:31 PM
Sample Sample.Sample enabled 3/17/2014 9/13/2014 3/21/2014
9:23:02 AM 9:24:18 AM 12:57:32 PM
Sample Sample.Sample disabled 4/3/2013 2:31:31 <never> 4/3/2013 2:35:21
PM PM
Sample Sample.Sample enabled 9/25/2012 <never> 7/8/2013
10:12:08 AM 8:16:38 AM
Sample Sample.Sample enabled 1/2/2012 1:43:02 <never> 4/2/2012
PM 7:24:58 PM
Sample Sample.Sample enabled <never> <never> <never>

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4.6 - Service Accounts

This section contains a list of Service Accounts from Active Directory with information on each account.
Disabled accounts are highlighted gray.

Active Service Accounts

No Service Accounts were found.

Inactive Service Accounts

No Service Accounts were found.

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4.7 - Security Groups

This section contains a listing of all security groups from Active Directory with detailed information on
group membership by user account.

Group Name Members

Account Operators
(fidelis.local/Builtin/Account Operators)
0 Total: 0 Enabled, 0 Disabled

Administrators Disabled: Administrator

(fidelis.local/Builtin/Administrators) Status Unknown (due to
1 Total: 0 Enabled, 1 Disabled, 2 Status Unknown (due to OU filtering) OU filtering): :
Administrator
Allowed RODC Password Replication Group
(fidelis.local/Users/Allowed RODC Password Replication Group)
0 Total: 0 Enabled, 0 Disabled

Backup Operators
(fidelis.local/Builtin/Backup Operators)
0 Total: 0 Enabled, 0 Disabled

Cert Publishers
(fidelis.local/Users/Cert Publishers)
0 Total: 0 Enabled, 0 Disabled, 1 Status Unknown (due to OU filtering)

Certificate Service DCOM Access

(fidelis.local/Builtin/Certificate Service DCOM Access)
0 Total: 0 Enabled, 0 Disabled, 1 Status Unknown (due to OU filtering)

Cryptographic Operators
(fidelis.local/Builtin/Cryptographic Operators)
0 Total: 0 Enabled, 0 Disabled

Denied RODC Password Replication Group

(fidelis.local/Users/Denied RODC Password Replication Group)
0 Total: 0 Enabled, 0 Disabled, 8 Status Unknown (due to OU filtering)

DHCP Administrators
(fidelis.local/Users/DHCP Administrators)
0 Total: 0 Enabled, 0 Disabled

DHCP Users
(fidelis.local/Users/DHCP Users)
0 Total: 0 Enabled, 0 Disabled

Distributed COM Users

(fidelis.local/Builtin/Distributed COM Users)
0 Total: 0 Enabled, 0 Disabled

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Group Name Members

DnsAdmins
(fidelis.local/Users/DnsAdmins)
0 Total: 0 Enabled, 0 Disabled

DnsUpdateProxy
(fidelis.local/Users/DnsUpdateProxy)
0 Total: 0 Enabled, 0 Disabled

Domain Admins Enabled: admin

(fidelis.local/Users/Domain Admins) Disabled: Administrator
3 Total: 2 Enabled, 1 Disabled

Domain Computers
(fidelis.local/Users/Domain Computers)
0 Total: 0 Enabled, 0 Disabled, 27 Status Unknown (due to OU filtering)

Domain Controllers
(fidelis.local/Users/Domain Controllers)
0 Total: 0 Enabled, 0 Disabled, 2 Status Unknown (due to OU filtering)

Domain Guests Disabled: Guest

(fidelis.local/Users/Domain Guests)
1 Total: 0 Enabled, 1 Disabled

Domain Users Enabled: Sample Sample,

(fidelis.local/Users/Domain Users) Sample Sample, Sample
33 Total: 24 Enabled, 9 Disabled, 1 Status Unknown (due to OU filtering) Sample, Sample Sample,
Sample Sample, Sample
Sample, Sample Sample,
Sample Sample, Sample
Sample, Sample Sample,
Sample Sample, Sample
Sample, Sample Sample,
Sample Sample, Sample
Sample, Sample Sample,
Sample Sample,
Enterprise Admins Enabled: admin
(fidelis.local/Users/Enterprise Admins) Disabled: Administrator
2 Total: 1 Enabled, 1 Disabled

Enterprise Read-only Domain Controllers

(fidelis.local/Users/Enterprise Read-only Domain Controllers)
0 Total: 0 Enabled, 0 Disabled

Event Log Readers

(fidelis.local/Builtin/Event Log Readers)
0 Total: 0 Enabled, 0 Disabled

Group Policy Creator Owners Disabled: Administrator

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Group Name Members

(fidelis.local/Users/Group Policy Creator Owners)
1 Total: 0 Enabled, 1 Disabled

Guests Disabled: Guest

(fidelis.local/Builtin/Guests) Status Unknown (due to
1 Total: 0 Enabled, 1 Disabled, 1 Status Unknown (due to OU filtering) OU filtering): : Guest

IIS_IUSRS
(fidelis.local/Builtin/IIS_IUSRS)
0 Total: 0 Enabled, 0 Disabled

Incoming Forest Trust Builders

(fidelis.local/Builtin/Incoming Forest Trust Builders)
0 Total: 0 Enabled, 0 Disabled

FIDELIS Share Users Enabled:

(fidelis.local/Users/FIDELIS Share Users) Disabled: Mary Martin
2 Total: 1 Enabled, 1 Disabled

Network Configuration Operators

(fidelis.local/Builtin/Network Configuration Operators)
0 Total: 0 Enabled, 0 Disabled

Performance Log Users Enabled: petrosoftexport

(fidelis.local/Builtin/Performance Log Users)
1 Total: 1 Enabled, 0 Disabled

Performance Monitor Users

(fidelis.local/Builtin/Performance Monitor Users)
0 Total: 0 Enabled, 0 Disabled

Pre-Windows 2000 Compatible Access

(fidelis.local/Builtin/Pre-Windows 2000 Compatible Access)
0 Total: 0 Enabled, 0 Disabled, 1 Status Unknown (due to OU filtering)

Print Operators
(fidelis.local/Builtin/Print Operators)
0 Total: 0 Enabled, 0 Disabled

RA_AllowAddInAccess Enabled: admin,

(fidelis.local/Users/RA_AllowAddInAccess)
2 Total: 2 Enabled, 0 Disabled

RA_AllowComputerAccess Enabled: admin,

(fidelis.local/Users/RA_AllowComputerAccess)
2 Total: 2 Enabled, 0 Disabled

RA_AllowDashboardAccess Enabled: admin

(fidelis.local/Users/RA_AllowDashboardAccess)

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Group Name Members

1 Total: 1 Enabled, 0 Disabled

RA_AllowHomePageLinks Enabled: admin,

(fidelis.local/Users/RA_AllowHomePageLinks)
2 Total: 2 Enabled, 0 Disabled

RA_AllowNetworkAlertAccess Enabled: admin

(fidelis.local/Users/RA_AllowNetworkAlertAccess)
1 Total: 1 Enabled, 0 Disabled

RA_AllowRemoteAccess Enabled: admin,

(fidelis.local/Users/RA_AllowRemoteAccess)
2 Total: 2 Enabled, 0 Disabled

RA_AllowShareAccess Enabled: admin,

(fidelis.local/Users/RA_AllowShareAccess)
2 Total: 2 Enabled, 0 Disabled

RAS and IAS Servers

(fidelis.local/Users/RAS and IAS Servers)
0 Total: 0 Enabled, 0 Disabled

RDP_MAPPING_S-1-5-21-2210379948-3449297139-1488856323-1610
(fidelis.local/Users/RDP_MAPPING_S-1-5-21-2210379948-3449297139-1488856323-
1610)
0 Total: 0 Enabled, 0 Disabled

Read-only Domain Controllers

(fidelis.local/Users/Read-only Domain Controllers)
0 Total: 0 Enabled, 0 Disabled

Remote Desktop Users

(fidelis.local/Builtin/Remote Desktop Users)
1 Total: 1 Enabled, 0 Disabled

Replicator
(fidelis.local/Builtin/Replicator)
0 Total: 0 Enabled, 0 Disabled

Schema Admins Enabled: admin

(fidelis.local/Users/Schema Admins) Disabled: Administrator
2 Total: 1 Enabled, 1 Disabled

Server Operators
(fidelis.local/Builtin/Server Operators)
0 Total: 0 Enabled, 0 Disabled

SophosAdministrator Enabled: admin

(fidelis.local/Users/SophosAdministrator) Disabled: Administrator

PROPRIETARY & CONFIDENTIAL PAGE 33 of 66

 Network Management Plan
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Group Name Members

2 Total: 1 Enabled, 1 Disabled, 3 Status Unknown (due to OU filtering) Status Unknown (due to
OU filtering): :
Administrator
SophosDomainAdministrator
(fidelis.local/Users/SophosDomainAdministrator)
0 Total: 0 Enabled, 0 Disabled

SophosDomainPowerUser
(fidelis.local/Users/SophosDomainPowerUser)
0 Total: 0 Enabled, 0 Disabled

SophosDomainUser
(fidelis.local/Users/SophosDomainUser)
0 Total: 0 Enabled, 0 Disabled

SophosOnAccess
(fidelis.local/Users/SophosOnAccess)
0 Total: 0 Enabled, 0 Disabled

SophosPowerUser
(fidelis.local/Users/SophosPowerUser)
0 Total: 0 Enabled, 0 Disabled, 1 Status Unknown (due to OU filtering)

SophosUser
(fidelis.local/Users/SophosUser)
0 Total: 0 Enabled, 0 Disabled, 2 Status Unknown (due to OU filtering)

SQLServer2005SQLBrowserUser$SERVER2
(fidelis.local/Users/SQLServer2005SQLBrowserUser$SERVER2)
0 Total: 0 Enabled, 0 Disabled

SQLServerDTSUser$SERVER2
(fidelis.local/Users/SQLServerDTSUser$SERVER2)
0 Total: 0 Enabled, 0 Disabled

SQLServerFDHostUser$server2$MSSQLSERVER
(fidelis.local/Users/SQLServerFDHostUser$server2$MSSQLSERVER)
0 Total: 0 Enabled, 0 Disabled

SQLServerMSASUser$SERVER2$MSSQLSERVER Enabled: SQL Server User

(fidelis.local/Users/SQLServerMSASUser$SERVER2$MSSQLSERVER)
1 Total: 1 Enabled, 0 Disabled

SQLServerMSSQLServerADHelperUser$SERVER2
(fidelis.local/Users/SQLServerMSSQLServerADHelperUser$SERVER2)
0 Total: 0 Enabled, 0 Disabled

SQLServerReportServerUser$SERVER2$MSRS10_50.MSSQLSERVER Enabled: SQL Server User

(fidelis.local/Users/SQLServerReportServerUser$SERVER2$MSRS10_50.MSSQLSERVER)

PROPRIETARY & CONFIDENTIAL PAGE 34 of 66

 Network Management Plan
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Group Name Members

1 Total: 1 Enabled, 0 Disabled

Terminal Server License Servers

(fidelis.local/Builtin/Terminal Server License Servers)
0 Total: 0 Enabled, 0 Disabled

Users
(fidelis.local/Builtin/Users)
0 Total: 0 Enabled, 0 Disabled, 3 Status Unknown (due to OU filtering)

Windows Authorization Access Group

(fidelis.local/Builtin/Windows Authorization Access Group)
0 Total: 0 Enabled, 0 Disabled, 1 Status Unknown (due to OU filtering)

WSSUsers Enabled: admin,

(fidelis.local/Users/WSSUsers)
2 Total: 2 Enabled, 0 Disabled

PROPRIETARY & CONFIDENTIAL PAGE 35 of 66

 Network Management Plan
NETWORK ASSESSMENT

4.8 - Computers in Domain

This section contains a listing of all computers from Active Directory. Computers which have not logged
in for over 30 days are marked as Inactive Computers and highlighted in red.

Active Computers
Computer Name IP Address(es) DNS Entry Operating System Last Login
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate9/29/2015 3:12:08
cal PM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 10/5/2015 8:03:09
cal AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 10/5/2015 8:14:59
cal AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 10/5/2015 4:24:41
cal AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 10/6/2015 9:55:42
cal AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 10/1/2015 12:58:20
cal Professional PM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 10/6/2015 10:21:10
cal AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 10/5/2015 9:15:48
cal Professional AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 10/6/2015 1:54:26
cal PM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 10/6/2015 2:27:09
cal PM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 10/6/2015 1:12:00
cal PM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 10/6/2015 9:49:15
cal AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 10/6/2015 11:33:29
cal AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 10/5/2015 7:55:54
cal Professional AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows Small 10/5/2015 3:17:30
cal Business Server 2011 AM
Essentials
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows Server 9/26/2015 7:16:20
cal 2008 R2 Standard PM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 10/5/2015 4:37:45
cal AM

Inactive Computers

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 Network Management Plan
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Computer Name IP Address(es) DNS Entry Operating System Last Login

SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 8/15/2014 2:47:02
cal PM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo <never>
cal
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 7/12/2013 11:51:48
cal Professional AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 9/30/2013 9:36:27
cal Professional AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 8/4/2015 7:52:11
cal AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 3/20/2013 8:28:01
cal AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 6/29/2012 7:05:54
cal Professional AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 8/12/2013 9:22:09
cal Professional AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 7/12/2013 11:40:01
cal Professional AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 10/21/2013 8:13:54
cal Professional AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 4/30/2013 12:52:53
cal Professional PM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 8/13/2015 11:53:08
cal AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 8/24/2014 10:43:35
cal Professional PM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 2/22/2013 2:18:39
cal Professional PM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 5/27/2014 11:06:52
cal Professional AM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 Ultimate 1/30/2012 2:18:25
cal PM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 10/12/2012 2:46:34
cal Professional PM
SAMPLEPC 111.222.333.444 Samplepc.fidelis.lo Windows 7 7/12/2013 11:51:48
cal Professional AM

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4.9 - Server Aging

This section is in indicator of the age of the listed servers based on the date their operating system was
installed. The actual age of the server may vary if the operating system was re-installed for any reason.
Older systems are highlighted in red and much older systems are bolded.

Computer Operating System OS Install Date Age (months)

SERVER2 Windows Server 2008 R2 1/1/2012 9:04:58 AM 45
Standard
SERVER1 Windows Small Business 1/2/2012 5:47:40 AM 45
Server 2011 Essentials

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4.10 - Workstation Aging

This section is in indicator of the age of the listed workstations based on the date their operating system
was installed. The actual age of the workstation may vary if the operating system was re-installed for
any reason. Older systems are highlighted in red and much older systems are bolded.

Computer Operating System OS Install Date Age (months)

SAMPLEPC Windows 7 Professional 2/29/2012 9:15:50 AM 44
SAMPLEPC Windows 7 Professional 1/14/2013 1:32:54 PM 33
SAMPLEPC Windows 7 Professional 2/11/2013 9:58:26 AM 32
SAMPLEPC Windows 7 Ultimate 8/19/2013 12:02:52 PM 26
MCARINI-PC Windows 7 Ultimate 7/3/2014 8:00:01 AM 15
SAMPLEPC Windows 7 Ultimate 8/18/2014 10:51:03 AM 14
SAMPLEPC Windows 7 Ultimate 1/16/2015 10:41:21 PM 9
SAMPLEPC Windows 7 Ultimate 1/16/2015 10:43:05 PM 9
SAMPLEPC Windows 7 Ultimate 4/7/2015 11:51:46 AM 6
SAMPLEPC Windows 7 Ultimate 4/7/2015 2:25:15 PM 6
SAMPLEPC Windows 7 Professional 9/16/2015 3:10:50 PM 1

PROPRIETARY & CONFIDENTIAL PAGE 39 of 66

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NETWORK ASSESSMENT

4.11 - Domain DNS

This section contains a listing of all IP addresses and hostnames from DNS, with conflicting entries
highlighted in red.

IP Address Hostname
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local
111.222.333.444 samplepc.fidelis.local

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NETWORK ASSESSMENT

5 - Non A/D Devices

This section contains a listing of all devices which were not joined to a domain or workgroup.

IP Address Computer Name Listening Port(s) Device Type

111.222.333.444 SAMPLEPC DNS (53/TCP), HTTP lighttpd/1.4.35
(80/TCP), HTTPS
(443/TCP)
111.222.333.444 SAMPLEPC HTTP (80/TCP), HTTPS HP ETHERNET MULTI-
(443/TCP), HTTP ENVIRONMENT
(8080/TCP)
111.222.333.444 SAMPLEPC HTTP (80/TCP), HTTPS HP ETHERNET MULTI-
(443/TCP), HTTP ENVIRONMENT
(8080/TCP)
111.222.333.444 SAMPLEPC
111.222.333.444 SAMPLEPC
111.222.333.444 SAMPLEPC HTTP (80/TCP), HTTPS HP ETHERNET MULTI-
(443/TCP), HTTP ENVIRONMENT
(8080/TCP)
111.222.333.444 SAMPLEPC Telnet (23/TCP), HTTP GoAhead-Webs
(80/TCP)
111.222.333.444 SAMPLEPC SSH (22/TCP), HTTP GoAhead-Webs
(80/TCP), HTTPS
(443/TCP)
111.222.333.444 SAMPLEPC FTP (21/TCP), Telnet SHARP MX-2600N
(23/TCP), HTTP
(80/TCP), HTTPS
(443/TCP), VNC
(5900/TCP)

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6 - Servers

This section and corresponding sub-sections contain a comprehensive listing of servers by type, which
are then categorized by domain or workgroup membership.

6.1 - MS SQL Servers

FIDELIS.LOCAL
MS SQL Server Instance Version # of Databases Active SQL Agent
Name Jobs?
SERVER2 <unknown> <unknown>

6.2 - Web Servers

FIDELIS.LOCAL
IP Address Web Server Name Listening Port(s) Server Type
111.222.333.44 SERVER1 80/TCP, 443/TCP Microsoft-IIS/7.5
4
111.222.333.44 SERVER2 80/TCP Microsoft-IIS/7.5
4

No Domain
IP Address Web Server Name Listening Port(s) Server Type
111.222.333.44 SAMPLEPC 80/TCP, 443/TCP lighttpd/1.4.35
4
111.222.333.44 SAMPLEPC 80/TCP, 443/TCP, HP HTTP Server; HP Officejet Pro
4 8080/TCP 6230 - E3E03A; Serial Number:
111.222.333.44 SAMPLEPC 80/TCP, 443/TCP, HP HTTP Server; HP HP Officejet Pro
4 8080/TCP 8610 - A7F64A; Serial Number:
111.222.333.44 SAMPLEPC 80/TCP, 443/TCP, HP HTTP Server; HP Officejet Pro
4 8080/TCP 6230 - E3E03A; Serial Number:
111.222.333.44 SAMPLEPC 80/TCP, 443/TCP, HP HTTP Server; HP Officejet Pro
4 8080/TCP 6230 - E3E03A; Serial Number:
111.222.333.44 SAMPLEPC 80/TCP GoAhead-Webs
4
111.222.333.44 SAMPLEPC 80/TCP, 443/TCP GoAhead-Webs
4
111.222.333.44 SAMPLEPC 80/TCP, 443/TCP Rapid Logic/1.1
4

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6.3 - Time Servers

FIDELIS.LOCAL
Time Server Name IP Address
SERVER1 111.222.333.444

6.4 - Exchange Servers

No Exchange Servers were discovered.

6.5 - DHCP Servers

WORKGROUP
IP Address(es) Server Name Errors (last 24 hours)
::1, server1.fidelis.local
111.222.333.444

FIDELIS.LOCAL
IP Address(es) Server Name Errors (last 24 hours)
::1, server1.fidelis.local
111.222.333.444

6.6 - Hyper-V Servers

No Hyper-V Servers were discovered.

PROPRIETARY & CONFIDENTIAL PAGE 43 of 66

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7 - Printers

This section contains a listing of all printers categorized by a combination of domain or workgroup
membership and method of access. Alerts for SNMP-enabled printers are also displayed in red.

FIDELIS.LOCAL (from WMI)

IP Address Printer Name Accessed From Location Comment
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC This is a web services
printer
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC This is a web services
printer
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC This is a web services
printer
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC This is a web services
printer
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC This is a web services
printer
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC

WORKGROUP (from WMI)

IP Address Printer Name Accessed From Location Comment
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC This is a web services
printer
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC

Networked (from SNMP)

IP Address Printer Name Hostname Description Alerts
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC HP ETHERNET MULTI-
ENVIRONMENT

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NETWORK ASSESSMENT

IP Address Printer Name Hostname Description Alerts

111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC HP ETHERNET MULTI-
ENVIRONMENT
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC HP ETHERNET MULTI-
ENVIRONMENT
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC HP ETHERNET MULTI-
ENVIRONMENT
111.222.333.444 SAMPLE EQUIPMENT SAMPLEPC SHARP MX-2600N

FIDELIS.LOCAL (from Shares)

Shared Printer User/Group Share Permissions
Full Change Read
Control
\\SAMPLEPC\Sharp MX-2600N SAMPLEPC   
  
(Sharp MX-2600N,LocalsplOnly)
SAMPLEPC
SAMPLEPC   
\\SAMPLEPC \Brother PT-2430PC LE SAMPLEPC   
  
(Brother PT-2430PC LE,LocalsplOnly)
SAMPLEPC
SAMPLEPC   
\\SAMPLEPC Brother HL-4050CDN SAMPLEPC   
  
(Brother HL-4050CDN,LocalsplOnly)
SAMPLEPC
SAMPLEPC   
\\SAMPLEPC \Fax - HP Officejet Pro 8610 SAMPLEPC   
  
(Fax - HP Officejet Pro 8610,LocalsplOnly)
SAMPLEPC
SAMPLEPC   
\\SAMPLEPC \HP Officejet Pro 6230 SAMPLEPC   
  
(HP Officejet Pro 6230,LocalsplOnly)
Everyone
BUILTIN\Administrators   
\\SAMPLEPC \SHARP MX-2700N S-1-5-21-2210379948-3449297139-   
(SHARP MX-2700N,LocalsplOnly) 1488856323-1163
Everyone   
BUILTIN\Administrators   
\\SERVER1\SHARP MX-2600N PCL6 FIDELIS\admin   
  
(SHARP MX-2600N PCL6,LocalsplOnly)
Everyone
BUILTIN\Administrators   
BUILTIN\Print Operators   
BUILTIN\Server Operators   

PROPRIETARY & CONFIDENTIAL PAGE 45 of 66

 Network Management Plan
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8 - Network Shares

This section contains a listing of all network shares categorized first by domain or workgroup
membership, and then by machine.

FIDELIS.LOCAL
Hosted By Share UNC
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\BIYALL-PC\ADMIN$, \\BIYALL-PC\C$, \\BIYALL-PC\IPC$, \\BIYALL-
PC\Users
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$

WORKGROUP
Hosted By Share UNC
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$
SAMPLE PC \\SAMPLEPC\ADMIN$, \\SAMPLEPC-LAPTOP\C$, \\SAMPLE\IPC$

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 Network Management Plan
NETWORK ASSESSMENT

9 - Major Applications

This section contains a listing of major applications with corresponding version numbers and number of
computers the application was detected on. Applications that appear on more than 3 computers are
highlighted for easy recognition.

WORKGROUP

Windows Applications
Application Name Version # Computers
Computers
Adobe Acrobat DC 15.006 1 SAMPLEPC
Adobe Flash Player 19 ActiveX 19.0 2 SAMPLEPC
Adobe Flash Player 19 NPAPI 19.0 1 SAMPLEPC
Adobe Reader XI MUI 11.0 1 SAMPLEPC
Adobe Reader XI (11.0.12) 11.0 1 SAMPLEPC
Backblaze 1 SAMPLEPC
Citrix Online Launcher 1.0 2 SAMPLEPC
Dell Backup and Recovery 1.8 1 SAMPLEPC
Dell Command | Update 2.0 1 SAMPLEPC
Dell Digital Delivery 3.1 1 SAMPLEPC
Dell Edoc Viewer 1.0 1 SAMPLEPC
Dell Foundation Services 2.2 1 SAMPLEPC
Dell Protected Workspace 4.0 1 SAMPLEPC
Google Apps Migration For Microsoft Outlook 3.4.27.52 3.4 1 SAMPLEPC
Google Apps Sync for Microsoft Outlook 3.7.410.1100 3.7 1 SAMPLEPC
Google Chrome 45.0 2 SAMPLEPC
HP Support Solutions Framework 12.0 1 SAMPLEPC
Intel(R) Management Engine Components 10.0 1 SAMPLEPC
Intel(R) Network Connections 19.2.104.00 19.2 1 SAMPLEPC
Intel(R) Network Connections Drivers 19.2 1 SAMPLEPC
Intel(R) Processor Graphics 10.18 2 SAMPLEPC
Intel(R) Rapid Storage Technology 13.0 1 SAMPLEPC
Intel(R) USB 3.0 eXtensible Host Controller Driver 2.5 2 SAMPLEPC
Intel(R) WiDi 4.2 1 SAMPLEPC
Intel PROSet/Wireless Software 17.0 1 SAMPLEPC
Java 8 Update 31 (64-bit) 8.0 1 SAMPLEPC
LogMeIn 4.1 1 SAMPLEPC
Microsoft .NET Framework 4.5 4.5 1 SAMPLEPC
Microsoft .NET Framework 4.5.2 4.5 1 SAMPLEPC
Microsoft Office Home and Business 2013 - en-us 15.0 1 SAMPLEPC
Microsoft Security Essentials 4.8 1 SAMPLEPC
Microsoft Silverlight 5.1 1 SAMPLEPC
Microsoft Visual C++ 2008 Redistributable - x86 9.0 1 SAMPLEPC
9.0.30729.17
Microsoft Visual C++ 2008 Redistributable - x86 9.0 1 SAMPLEPC
9.0.30729.6161
Microsoft Visual C++ 2010 x64 Redistributable - 10.0 1 SAMPLEPC
10.0.40219
Microsoft Visual C++ 2010 x86 Redistributable - 10.0 1 SAMPLEPC
10.0.40219
Microsoft Visual Studio 2010 Tools for Office Runtime 10.0 1 SAMPLEPC
(x64)

PROPRIETARY & CONFIDENTIAL PAGE 47 of 66

 Network Management Plan
NETWORK ASSESSMENT

Application Name Version # Computers

Computers
Microsoft Windows Media Video 9 VCM 1 SAMPLEPC
O2Micro Flash Memory Card Windows Driver 3.0 1 SAMPLEPC
OpenEye Radius 5.31 1 SAMPLEPC
OpenEye Remote 4.02 1 SAMPLEPC
Realtek Audio COM Components 1.0 1 SAMPLEPC
Realtek High Definition Audio Driver 6.0 2 SAMPLEPC
SHARP MX/DX Series PCL/PS Printer Driver 1.00 1 SAMPLEPC
ST Microelectronics 3 Axis Digital Accelerometer Solution 4.10 1 SAMPLEPC
Windows Mobile Device Center 6.1 1 SAMPLEPC

FIDELIS.LOCAL

Windows Applications
Application Name Version # Computers
Computers
Actiontec ScreenBeam Wireless Display 1.9 1 SAMPLEPC
Adobe Acrobat DC 15.006 1 SAMPLEPC
Adobe Acrobat Reader DC 15.007 2 SAMPLEPC
Adobe Acrobat Reader DC 15.008 4 SAMPLEPC
Adobe Acrobat X Standard - English, Français, Deutsch 10.1 2 SAMPLEPC
Adobe Acrobat XI Pro 11.0 1 SAMPLEPC
Adobe AIR 15.0 1 SAMPLEPC
Adobe AIR 18.0 1 SAMPLEPC
Adobe AIR 19.0 1 SAMPLEPC
Adobe AIR 4.0 1 SAMPLEPC
Adobe Flash Player 11 ActiveX 11.7 1 SAMPLEPC
Adobe Flash Player 11 ActiveX 11.8 1 SAMPLEPC
Adobe Flash Player 14 ActiveX 14.0 3 SAMPLEPC
Adobe Flash Player 14 Plugin 14.0 1 SAMPLEPC
Adobe Flash Player 17 ActiveX 17.0 3 SAMPLEPC
Adobe Flash Player 17 NPAPI 17.0 1 SAMPLEPC
Adobe Flash Player 19 ActiveX 19.0 9 SAMPLEPC
Adobe Flash Player 19 NPAPI 19.0 1 SAMPLEPC
Adobe Reader X (10.1.12) 10.1 1 SAMPLEPC
Adobe Reader X MUI 10.0 1 SAMPLEPC
Adobe Reader XI (11.0.09) 11.0 1 SAMPLEPC
Adobe Reader XI (11.0.09) MUI 11.0 1 SAMPLEPC
Adobe Reader XI (11.0.10) 11.0 2 SAMPLEPC
Adobe Reader XI (11.0.11) 11.0 1 SAMPLEPC
Adobe Reader XI (11.0.12) 11.0 4 SAMPLEPC
Apcupsd 1 SAMPLEPC
Apple Application Support 2.3 1 SAMPLEPC
Avery Template 2.0 1 SAMPLEPC
Avery Toolbar 12.34 1 SAMPLEPC
Avery Wizard 5.0 5.0 1 SAMPLEPC
Backblaze 14 SAMPLEPC
Broadcom NetXtreme-I Netlink Driver and Management 15.2 1 SAMPLEPC
Installer
Brother MFL-Pro Suite MFC-9970CDW 1.1 1 SAMPLEPC
Button Manager V2 2.0 1 SAMPLEPC
Canon driver for DR-C125 (x64) 1.2 2 SAMPLEPC
Cisco WebEx Meetings 1 SAMPLEPC
Citrix Online Launcher 1.0 7 SAMPLEPC

PROPRIETARY & CONFIDENTIAL PAGE 48 of 66

 Network Management Plan
NETWORK ASSESSMENT

Application Name Version # Computers

Computers
ClamWin Free Antivirus 0.98.7 2 SAMPLEPC
ComPlay 4.0 4.0 1 SAMPLEPC
Conexant Audio Filter Agent 1.7 1 SAMPLEPC
Conexant HD Audio 8.50 1 SAMPLEPC
Conexant SmartAudio 6.0 1 SAMPLEPC
Coupon Printer for Windows 5.0 1 SAMPLEPC
CrashPlan 3.5 2 SAMPLEPC
Crystal Reports 2011 SP4 14.0 1 SAMPLEPC
CSO Document Tool 2.2 4 SAMPLEPC
CyberLink Media Suite Essentials 10.0 1 SAMPLEPC
Dell Backup and Recovery 1.8 1 SAMPLEPC
Dell Backup and Recovery Manager 1.3 1 SAMPLEPC
Dell Client System Update 1.2 2 SAMPLEPC
Dell Client System Update 1.3 6 SAMPLEPC
Dell Command | Update 2.0 1 SAMPLEPC
Dell Data Protection | Access 2.1 1 SAMPLEPC
Dell Data Protection | Access 2.2 1 SAMPLEPC
Dell Data Protection | Access 2.3 5 SAMPLEPC
Dell Data Protection | Access | Drivers 2.01 1 SAMPLEPC
Dell Data Protection | Access | Middleware 2.01 1 SAMPLEPC
Dell Digital Delivery 3.1 1 SAMPLEPC
Dell Edoc Viewer 1.0 12 SAMPLEPC
Dell Feature Enhancement Pack 2.2 2 SAMPLEPC
Dell Foundation Services 2.2 1 SAMPLEPC
Dell Protected Workspace 4.0 1 SAMPLEPC
Dell Touchpad 8.1200 2 SAMPLEPC
Dell Touchpad 8.1206 1 SAMPLEPC
Dell Webcam Central 1.40 1 SAMPLEPC
DR-C125 CaptureOnTouch 2.3 1 SAMPLEPC
DR-C125 CaptureOnTouch 2.6 1 SAMPLEPC
DR-C125 UserManual 1.04 2 SAMPLEPC
DS-620 1.00 1 SAMPLEPC
DSmobile 600 1.3 3 SAMPLEPC
DSmobileSCAN II 2.0 3 SAMPLEPC
DW WLAN Card Utility 5.100 1 SAMPLEPC
DW WLAN Card Utility 6.30 1 SAMPLEPC
eCopy PDF Pro Office 7.10 2 SAMPLEPC
FileZilla Client 3.8.1 3.8 2 SAMPLEPC
GFI Business Agent 6.0 1 SAMPLEPC
Google Apps Migration For Microsoft Outlook 3.4.27.52 3.4 8 SAMPLEPC
Google Apps Sync for Microsoft Outlook 3.7.410.1100 3.7 9 SAMPLEPC
Google Chrome 45.0 16 SAMPLEPC
Google Earth 7.1 2 SAMPLEPC
Google Earth Plug-in 7.1 1 SAMPLEPC
Google Toolbar for Internet Explorer 1.0 5 SAMPLEPC
GoToMyPC 8.3 1 SAMPLEPC
HL-4150CDN 1.0 1 SAMPLEPC
HP Color LaserJet CM1312 MFP Series 5.1 5.1 1 SAMPLEPC
HP Customer Participation Program 13.0 13.0 1 SAMPLEPC
HP FWUpdateEDO2 1.2 1 SAMPLEPC
HP Imaging Device Functions 10.0 10.0 1 SAMPLEPC
HP Imaging Device Functions 13.0 13.0 1 SAMPLEPC
HP Officejet 4630 series Basic Device Software 32.3 1 SAMPLEPC
HP Officejet 4630 series Help 31.0 1 SAMPLEPC
HP Officejet 6500 E710n-z Basic Device Software 22.50 1 SAMPLEPC

PROPRIETARY & CONFIDENTIAL PAGE 49 of 66

 Network Management Plan
NETWORK ASSESSMENT

Application Name Version # Computers

Computers
HP Officejet 6500 E710n-z Help 140.0 1 SAMPLEPC
HP Officejet Pro 6230 Basic Device Software 33.1 4 SAMPLEPC
HP Officejet Pro 8600 Basic Device Software 25.0 2 SAMPLEPC
HP Officejet Pro 8600 Help 140.0 2 SAMPLEPC
HP Officejet Pro 8600 Product Improvement Study 25.0 2 SAMPLEPC
HP Officejet Pro 8610 Basic Device Software 32.0 1 SAMPLEPC
HP Officejet Pro 8610 Basic Device Software 32.3 1 SAMPLEPC
HP Officejet Pro 8610 Help 32.0 1 SAMPLEPC
HP Officejet Pro K8600 13.0 2 SAMPLEPC
HP Photo Creations 1.0 1 SAMPLEPC
HP Smart Web Printing 4.51 4.51 1 SAMPLEPC
HP Solution Center 13.0 13.0 1 SAMPLEPC
HP Support Solutions Framework 12.0 1 SAMPLEPC
HP Update 5.003 1 SAMPLEPC
HP Update 5.005 3 SAMPLEPC
HPDiagnosticCoreDll 1.0 1 SAMPLEPC
I.R.I.S. OCR 12.3 3 SAMPLEPC
IDT Audio 1.0 1 PMANAGER-LAPTOP
Intel(R) Control Center 1.2 10 SAMPLEPC
Intel(R) Identity Protection Technology 1.1.2.0 1.1 1 SAMPLEPC
Intel(R) Management Engine Components 10.0 1 SAMPLEPC
Intel(R) Management Engine Components 7.0 1 SAMPLEPC
Intel(R) Management Engine Components 8.1 7 SAMPLEPC
Intel(R) Management Engine Components 9.0 2 SAMPLEPC
Intel(R) Management Engine Components 9.5 1 SAMPLEPC
Intel(R) Network Connections 16.5.2.0 16.5 1 SAMPLEPC
Intel(R) Network Connections 16.8.45.00 16.8 1 SAMPLEPC
Intel(R) Network Connections 17.2.154.0 17.2 3 SAMPLEPC
Intel(R) Network Connections 17.3.63.0 17.3 3 SAMPLEPC
Intel(R) Network Connections 18.5.52.1 18.5 1 SAMPLEPC
Intel(R) Network Connections 18.6.110.0 18.6 1 SAMPLEPC
Intel(R) Network Connections 19.2.104.00 19.2 3 SAMPLEPC
Intel(R) Network Connections 19.2.200.0 19.2 1 SAMPLEPC
Intel(R) Network Connections Drivers 18.1 1 SAMPLEPC
Intel(R) Network Connections Drivers 19.2 1 SAMPLEPC
Intel(R) Processor Graphics 10.18 5 SAMPLEPC
Intel(R) Processor Graphics 8.15 8 SAMPLEPC
Intel(R) Processor Graphics 9.17 3 SAMPLEPC
Intel(R) Processor Graphics 9.18 1 SAMPLEPC
Intel(R) Rapid Storage Technology 10.1 1 SAMPLEPC
Intel(R) Rapid Storage Technology 10.5 2 SAMPLEPC
Intel(R) Rapid Storage Technology 11.2 8 SAMPLEPC
Intel(R) Rapid Storage Technology 12.8 1 SAMPLEPC
Intel(R) Rapid Storage Technology 13.0 1 SAMPLEPC
Intel(R) SDK for OpenCL - CPU Only Runtime Package 2.0 3 SAMPLEPC
Intel(R) USB 3.0 eXtensible Host Controller Driver 1.0 8 SAMPLEPC
Intel(R) USB 3.0 eXtensible Host Controller Driver 2.5 4 SAMPLEPC
Intel(R) USB 3.0 eXtensible Host Controller Driver 3.0 1 SAMPLEPC
Intel(R) WiDi 3.5 1 SAMPLEPC
Intel(R) Wireless Display 1 SAMPLEPC
Intel PROSet/Wireless Software 16.1 1 SAMPLEPC
Intel PROSet/Wireless WiFi Software 15.03 1 SAMPLEPC
Java 7 Update 60 (64-bit) 7.0 1 SAMPLEPC
Java 7 Update 65 7.0 1 SAMPLEPC
Java 7 Update 67 7.0 2 SAMPLEPC

PROPRIETARY & CONFIDENTIAL PAGE 50 of 66

 Network Management Plan
NETWORK ASSESSMENT

Application Name Version # Computers

Computers
Java 8 Update 51 8.0 1 SAMPLEPC
Java SE Development Kit 7 Update 25 (64-bit) 1.7 1 SAMPLEPC
Java(TM) 6 Update 45 6.0 1 SAMPLEPC
Java(TM) 6 Update 45 (64-bit) 6.0 1 SAMPLEPC
Keyscan Aurora Agent Setup 1.0 1 SAMPLEPC
Keyscan Aurora Communications Setup 1.0 1 SAMPLEPC
Keyscan Aurora Database 1.0 1 SAMPLEPC
Lantronix DeviceInstaller 4.4.0.0 (x64) 44.00 1 SAMPLEPC
LogMeIn 4.1 16 SAMPLEPC
MagicDisc 2.7.106 1 SAMPLEPC
Malwarebytes Anti-Malware version 2.0.3.1025 2.0 2 SAMPLEPC
Malwarebytes Anti-Malware version 2.1.6.1022 2.1 2 SAMPLEPC
McAfee Security Scan Plus 3.11 1 SAMPLEPC
Microsoft .NET Framework 4 Client Profile 4.0 1 SAMPLEPC
Microsoft .NET Framework 4 Extended 4.0 1 SAMPLEPC
Microsoft .NET Framework 4.5 4.5 1 SAMPLEPC
Microsoft .NET Framework 4.5.2 4.5 17 SAMPLEPC
Microsoft Baseline Security Analyzer 2.3 2.3 1 SAMPLEPC
Microsoft IntelliType Pro 8.2 8.20 1 SAMPLEPC
Microsoft Mouse and Keyboard Center 2.3 1 SAMPLEPC
Microsoft Office 15.0 6 SAMPLEPC
Microsoft Office 2003 Web Components 12.0 1 SAMPLEPC
Microsoft Office 2010 Service Pack 1 (SP1) 1 SAMPLEPC
Microsoft Office Home and Business 2010 14.0 2 SAMPLEPC
Microsoft Office Home and Business 2013 - en-us 15.0 2 SAMPLEPC
Microsoft Publisher 2010 Interactive Guide EN 1.2 1 SAMPLEPC
Microsoft Report Viewer Redistributable 2008 SP1 1 SAMPLEPC
Microsoft Security Essentials 4.2 1 SAMPLEPC
Microsoft Security Essentials 4.6 1 SAMPLEPC
Microsoft Security Essentials 4.8 13 SAMPLEPC
Microsoft Silverlight 5.1 18 SAMPLEPC
Microsoft SQL Server 2005 Compact Edition [ENU] 3.1 9 SAMPLEPC
Microsoft SQL Server 2008 Management Objects 10.0 1 SAMPLEPC
Microsoft SQL Server 2008 R2 (64-bit) 1 SAMPLEPC
Microsoft SQL Server 2008 R2 Books Online 10.50 1 SAMPLEPC
Microsoft SQL Server 2008 R2 Native Client 10.51 1 SAMPLEPC
Microsoft SQL Server 2008 R2 Policies 10.50 1 SAMPLEPC
Microsoft SQL Server 2008 R2 Setup (English) 10.51 1 SAMPLEPC
Microsoft SQL Server 2008 Setup Support Files 10.1 1 SAMPLEPC
Microsoft SQL Server 2012 (64-bit) 1 SAMPLEPC
Microsoft SQL Server 2012 Native Client 11.0 1 SAMPLEPC
Microsoft SQL Server 2012 Setup (English) 11.0 1 SAMPLEPC
Microsoft SQL Server 2012 Transact-SQL ScriptDom 11.0 1 SAMPLEPC
Microsoft SQL Server Compact 3.5 SP2 ENU 3.5 1 SAMPLEPC
Microsoft SQL Server Compact 3.5 SP2 Query Tools ENU 3.5 1 SAMPLEPC
Microsoft SQL Server System CLR Types (x64) 10.51 1 SAMPLEPC
Microsoft Sync Framework Runtime v1.0 (x64) 1.0 1 SAMPLEPC
Microsoft Sync Services for ADO.NET v2.0 (x64) 2.0 1 SAMPLEPC
Microsoft Visual C++ 2005 Redistributable 8.0 8 SAMPLEPC
Microsoft Visual C++ 2005 Redistributable (x64) 8.0 6 SAMPLEPC
Microsoft Visual C++ 2008 Redistributable - x64 9.0 9 SAMPLEPC
9.0.30729.17
Microsoft Visual C++ 2008 Redistributable - x64 9.0 9 SAMPLEPC
9.0.30729.6161

PROPRIETARY & CONFIDENTIAL PAGE 51 of 66

 Network Management Plan
NETWORK ASSESSMENT

Application Name Version # Computers

Computers
Microsoft Visual C++ 2008 Redistributable - x86 9.0 9 SAMPLEPC
9.0.30729.17
Microsoft Visual C++ 2008 Redistributable - x86 9.0 1 SAMPLEPC
9.0.30729.4148
Microsoft Visual C++ 2008 Redistributable - x86 9.0 9 SAMPLEPC
9.0.30729.6161
Microsoft Visual C++ 2010 x64 Redistributable - 10.0 1 SAMPLEPC
10.0.30319
Microsoft Visual C++ 2010 x64 Redistributable - 10.0 17 SAMPLEPC
10.0.40219
Microsoft Visual C++ 2010 x86 Redistributable - 10.0 1 SAMPLEPC
10.0.30319
Microsoft Visual C++ 2010 x86 Redistributable - 10.0 17 SAMPLEPC
10.0.40219
Microsoft Visual Studio 2008 Shell (integrated mode) - 9.0 1 SAMPLEPC
ENU
Microsoft Visual Studio 2010 Tools for Office Runtime 10.0 12 SAMPLEPC
(x64)
Microsoft Visual Studio Tools for Applications 2.0 - ENU 9.0 1 SAMPLEPC
Microsoft VSS Writer for SQL Server 2012 11.0 1 SAMPLEPC
Microsoft Windows Media Video 9 VCM 1 SAMPLEPC
MOBInet_Setup 1.0 2 SAMPLEPC
Mozilla Firefox 39.0 (x86 en-US) 39.0 1 SAMPLEPC
Mozilla Firefox 40.0.3 (x86 en-US) 40.0 2 SAMPLEPC
Mozilla Maintenance Service 31.0 1 SAMPLEPC
Mozilla Maintenance Service 38.0 1 SAMPLEPC
Mozilla Maintenance Service 40.0 2 SAMPLEPC
Mozilla Thunderbird 31.0 (x86 en-GB) 31.0 1 SAMPLEPC
MPM 1.00 1 SAMPLEPC
MSXML 4.0 SP2 Parser and SDK 4.20 3 SAMPLEPC
Nmap 6.45 1 SAMPLEPC
Notepad++ 6.4 1 SAMPLEPC
O2Micro Flash Memory Card Windows Driver 3.0 1 SAMPLEPC
O2Micro OZ776 SCR Driver 2.1 1 SAMPLEPC
OpenEye Radius 5.31 1 SAMPLEPC
Opticon USB Drivers Installer 2 SAMPLEPC
Pandora 2.0 1 SAMPLEPC
Product Improvement Study for HP Officejet 4630 32.3 1 SAMPLEPC
series
PROIV Version 6.1 1 SAMPLEPC
PROIV Windows Client 6.1 6.1 2 SAMPLEPC
QuickBooks Premier: Accountant Edition 2011 21.0 1 SAMPLEPC
QuickTime 7 7.75 1 SAMPLEPC
RAID Web Console 2 v11.06.00.0300 11.06 2 SAMPLEPC
Realtek Audio COM Components 1.0 1 SAMPLEPC
Realtek Ethernet Controller All-In-One Windows Driver 1.12 1 SAMPLEPC
Realtek High Definition Audio Driver 6.0 12 SAMPLEPC
Shared C Run-time for x64 10.0 1 SAMPLEPC
SHARP MX/DX Series PCL/PS Printer Driver 1.00 2 SAMPLEPC
Shop for HP Supplies 13.0 1 SAMPLEPC
Silicon Laboratories CP210x USB to UART Bridge (Driver 2 SAMPLEPC
Removal)
Silicon Laboratories CP210x VCP Drivers for Windows 5.40 2 SAMPLEPC
2000/XP/2003 Server/Vista
Spectrum Workstation Update 13.6 13.06 2 SAMPLEPC

PROPRIETARY & CONFIDENTIAL PAGE 52 of 66

 Network Management Plan
NETWORK ASSESSMENT

Application Name Version # Computers

Computers
Spectrum Office Add-in 1.0 1 SAMPLEPC
Spectrum Office Add-in 2.0 1 SAMPLEPC
SQL Server Browser for SQL Server 2012 11.0 1 SAMPLEPC
SQL Server System CLR Types 10.0 1 SAMPLEPC
ST Microelectronics 3 Axis Digital Accelerometer 4.10 2 SAMPLEPC
Solution
Stamps.com 2 SAMPLEPC
TeamViewer 10 10.0 1 SAMPLEPC
Tinc 1.0.16 1.0 1 SAMPLEPC
VIPRE Business Online 6.2 1 SAMPLEPC
Web Companion 2.0 1 SAMPLEPC
WIDCOMM Bluetooth Software 6.5 3 SAMPLEPC
Windows Driver Package - Dell Inc (DellRbtn) HIDClass 06/26/2013 1 SAMPLEPC
(06/26/2013 1.4.1) 1.4
Windows Driver Package - Dell Inc. PBADRV System 09/11/2009 2 SAMPLEPC
(09/11/2009 1.0.1.6) 1.0
Windows Live Essentials 15.4 5 SAMPLEPC
Windows Live Essentials 16.4 4 SAMPLEPC
Windows Live ID Sign-in Assistant 6.500 1 SAMPLEPC
Windows Live Mesh ActiveX Control for Remote 15.4 5 SAMPLEPC
Connections
Windows Resource Kit Tools 5.2 1 SAMPLEPC
WinPcap 4.1.3 4.1 1 SAMPLEPC
Yahoo! Toolbar 1 SAMPLEPC

PROPRIETARY & CONFIDENTIAL PAGE 53 of 66

 Network Management Plan
NETWORK ASSESSMENT

10 - System Password Strength Assessment

This section contains the password strength analysis using MBSA to determine risk. Systems with
security risks are highlighted in red.

MBSA
IP Address Computer Name Assessment
111.222.333.444 FIDELIS\SERVER1 Strong Security
111.222.333.444 FIDELIS\SERVER2 Strong Security

PROPRIETARY & CONFIDENTIAL PAGE 54 of 66

 Network Management Plan
NETWORK ASSESSMENT

11 - Patch Summary

This section contains the patching status of computers determine through the Microsoft Baseline
Security Analyzer and Windows Update. MBSA gathers data through a remote scan and looks primarily
for Security Updates. Windows Update checks the local computer for all non-hidden updates. Missing
updates in both areas are highlighted in red. Security and critical updates are bolded.

MBSA
IP Address Computer Name Issue Result Assessment
111.222.333.444 FIDELIS\SERVER1 Developer Tools, Passed No security updates
Runtimes, and are missing.
Redistributables
Security Updates
Silverlight Security Failed (critical) 1 security updates
Updates are missing.
SQL Server Security Passed No security updates
Updates are missing.
Windows Security Failed (critical) 20 security updates
Updates are missing. 2 service
packs or update
rollups are missing.
111.222.333.444 FIDELIS\SERVER2 Security Updates Unable to scan Cannot contact
Windows Update
Agent on target
computer, possibly
due to firewall
settings.

Windows Updates
IP Address Computer Name Issue Result Assessment
111.222.333.444 SERVER1 Critical Updates, Failed (critical) 2 critical updates
Windows Server are missing.
2008 R2
Definition Updates, Failed (non-critical) 1 update is missing.
Windows Defender
Security Updates, Failed (critical) 1 security update is
Silverlight missing.
Security Updates, Failed (critical) 20 security updates
Windows Server are missing.
2008 R2
Update Rollups, Failed (non-critical) 2 updates are
Windows Server missing.
2008 R2
Updates, Windows Failed (non-critical) 10 updates are
Server 2008 R2 missing.

PROPRIETARY & CONFIDENTIAL PAGE 55 of 66

 Network Management Plan
NETWORK ASSESSMENT

IP Address Computer Name Issue Result Assessment

111.222.333.444 SERVER1 Drivers, Windows 7 Failed (non-critical) 2 updates are
missing.
Feature Packs, Failed (non-critical) 1 update is missing.
Windows 7
Update Rollups, Failed (non-critical) 1 update is missing.
Windows 7
Updates, Windows Failed (non-critical) 29 updates are
7 missing.
111.222.333.444 SERVER1 Critical Updates, Failed (critical) 7 critical updates
Office 2010 are missing.
Critical Updates, Failed (critical) 2 critical updates
Windows 7 are missing.
Definition Updates, Failed (non-critical) 1 update is missing.
Office 2010
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Office 2010, Failed (critical) 8 security updates
Security Updates are missing.
Security Updates, Failed (critical) 1 security update is
Silverlight missing.
Security Updates, Failed (critical) 19 security updates
Windows 7 are missing.
Update Rollups, Failed (non-critical) 1 update is missing.
Windows 7
Updates, Windows Failed (non-critical) 9 updates are
7 missing.
111.222.333.444 SERVER1 Definition Updates, Failed (non-critical) 1 update is missing.
MS Security
Essentials
Drivers, Windows 7 Failed (non-critical) 1 update is missing.
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Updates, Windows Failed (non-critical) 4 updates are
7 missing.
111.222.333.444 SERVER1 Definition Updates, Failed (non-critical) 1 update is missing.
MS Security
Essentials
Drivers, Windows 7 Failed (non-critical) 1 update is missing.
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Updates, Windows Failed (non-critical) 4 updates are
7 missing.
Updates, Windows Failed (non-critical) 34 updates are
7 Language Packs missing.
111.222.333.444 SERVER1 Drivers, Windows 7 Failed (non-critical) 2 updates are
missing.

PROPRIETARY & CONFIDENTIAL PAGE 56 of 66

 Network Management Plan
NETWORK ASSESSMENT

IP Address Computer Name Issue Result Assessment

Feature Packs, Failed (non-critical) 1 update is missing.
Windows 7
Update Rollups, Failed (non-critical) 1 update is missing.
Windows 7
Updates, Windows Failed (non-critical) 7 updates are
7 missing.
111.222.333.444 SERVER1 Critical Updates, Failed (critical) 5 critical updates
Office 2010 are missing.
Critical Updates, Failed (critical) 2 critical updates
Windows 7 are missing.
Definition Updates, Failed (non-critical) 1 update is missing.
Office 2010
Definition Updates, Failed (non-critical) 1 update is missing.
Windows Defender
Drivers, Windows 7 Failed (non-critical) 1 update is missing.
Feature Packs, Failed (non-critical) 2 updates are
Security Essentials missing.
Free Antivirus
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Office 2010, Failed (critical) 2 security updates
Security Updates are missing.
Security Updates, Failed (critical) 10 security updates
Windows 7 are missing.
Update Rollups, Failed (non-critical) 1 update is missing.
Windows 7
Updates, Windows Failed (non-critical) 8 updates are
7 missing.
111.222.333.444 SERVER1 Critical Updates, Failed (critical) 7 critical updates
Office 2010 are missing.
Critical Updates, Failed (critical) 2 critical updates
Windows 7 are missing.
Definition Updates, Failed (non-critical) 1 update is missing.
MS Security
Essentials
Definition Updates, Failed (non-critical) 1 update is missing.
Office 2010
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Office 2010, Failed (critical) 8 security updates
Security Updates are missing.
Security Updates, Failed (critical) 1 security update is
Silverlight missing.
Security Updates, Failed (critical) 19 security updates
Windows 7 are missing.

PROPRIETARY & CONFIDENTIAL PAGE 57 of 66

 Network Management Plan
NETWORK ASSESSMENT

IP Address Computer Name Issue Result Assessment

Update Rollups, Failed (non-critical) 1 update is missing.
Windows 7
Updates, Windows Failed (non-critical) 10 updates are
7 missing.
Updates, Windows Failed (non-critical) 34 updates are
7 Language Packs missing.
111.222.333.444 SERVER1 Definition Updates, Failed (non-critical) 1 update is missing.
MS Security
Essentials
Drivers, Windows 7 Failed (non-critical) 1 update is missing.
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Updates, Windows Failed (non-critical) 4 updates are
7 missing.
111.222.333.444 SERVER1 Critical Updates, Failed (critical) 2 critical updates
Windows 7 are missing.
Definition Updates, Failed (non-critical) 1 update is missing.
MS Security
Essentials
Drivers, Windows 7 Failed (non-critical) 1 update is missing.
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Security Updates, Failed (critical) 1 security update is
Silverlight missing.
Security Updates, Failed (critical) 18 security updates
Windows 7 are missing.
Update Rollups, Failed (non-critical) 1 update is missing.
Windows 7
Updates, Windows Failed (non-critical) 9 updates are
7 missing.
Updates, Windows Failed (non-critical) 34 updates are
7 Language Packs missing.
111.222.333.444 SERVER1 Drivers, Windows 7 Failed (non-critical) 1 update is missing.
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Updates, Windows Failed (non-critical) 6 updates are
7 missing.
Updates, Windows Failed (non-critical) 34 updates are
7 Language Packs missing.
111.222.333.444 SERVER1 Critical Updates, Failed (critical) 2 critical updates
MS Security are missing.
Essentials
Critical Updates, Failed (critical) 20 critical updates
Office 2010 are missing.
Critical Updates, Failed (critical) 1 critical update is
Visual Studio 2010 missing.

PROPRIETARY & CONFIDENTIAL PAGE 58 of 66

 Network Management Plan
NETWORK ASSESSMENT

IP Address Computer Name Issue Result Assessment

Tools for Office
Runtime
Critical Updates, Failed (critical) 8 critical updates
Windows 7 are missing.
Definition Updates, Failed (non-critical) 1 update is missing.
MS Security
Essentials
Definition Updates, Failed (non-critical) 2 updates are
Office 2010 missing.
Drivers, Windows 7 Failed (non-critical) 1 update is missing.
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Feature Packs, Failed (non-critical) 1 update is missing.
Windows 7
Office 2010, Failed (critical) 12 security updates
Security Updates are missing.
Office 2010, Service Failed (non-critical) 1 update is missing.
Packs
Security Updates, Failed (critical) 1 security update is
Silverlight missing.
Security Updates, Failed (critical) 106 security
Windows 7 updates are
missing.
Update Rollups, Failed (non-critical) 2 updates are
Windows 7 missing.
Updates, Windows Failed (non-critical) 44 updates are
7 missing.
111.222.333.444 SERVER1 Definition Updates, Failed (non-critical) 1 update is missing.
MS Security
Essentials
Drivers, Windows 7 Failed (non-critical) 2 updates are
missing.
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Updates, Windows Failed (non-critical) 6 updates are
7 missing.
Updates, Windows Failed (non-critical) 34 updates are
7 Language Packs missing.
111.222.333.444 SERVER1 Critical Updates, Failed (critical) 2 critical updates
Windows 7 are missing.
Definition Updates, Failed (non-critical) 1 update is missing.
MS Security
Essentials
Drivers, Windows 7 Failed (non-critical) 1 update is missing.
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows

PROPRIETARY & CONFIDENTIAL PAGE 59 of 66

 Network Management Plan
NETWORK ASSESSMENT

IP Address Computer Name Issue Result Assessment

Security Updates, Failed (critical) 1 security update is
Silverlight missing.
Security Updates, Failed (critical) 19 security updates
Windows 7 are missing.
Update Rollups, Failed (non-critical) 1 update is missing.
Windows 7
Updates, Windows Failed (non-critical) 11 updates are
7 missing.
Updates, Windows Failed (non-critical) 34 updates are
7 Language Packs missing.
111.222.333.444 SERVER1 Critical Updates, Failed (critical) 7 critical updates
Office 2010 are missing.
Critical Updates, Failed (critical) 2 critical updates
Windows 7 are missing.
Definition Updates, Failed (non-critical) 1 update is missing.
MS Security
Essentials
Definition Updates, Failed (non-critical) 1 update is missing.
Office 2010
Drivers, Windows 7 Failed (non-critical) 2 updates are
missing.
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Office 2010, Failed (critical) 8 security updates
Security Updates are missing.
Security Updates, Failed (critical) 1 security update is
Silverlight missing.
Security Updates, Failed (critical) 19 security updates
Windows 7 are missing.
Update Rollups, Failed (non-critical) 1 update is missing.
Windows 7
Updates, Windows Failed (non-critical) 12 updates are
7 missing.
Updates, Windows Failed (non-critical) 34 updates are
7 Language Packs missing.
111.222.333.444 SERVER1 Definition Updates, Failed (non-critical) 1 update is missing.
MS Security
Essentials
Drivers, Windows 7 Failed (non-critical) 2 updates are
missing.
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Updates, Windows Failed (non-critical) 4 updates are
7 missing.
Updates, Windows Failed (non-critical) 34 updates are
7 Language Packs missing.

PROPRIETARY & CONFIDENTIAL PAGE 60 of 66

 Network Management Plan
NETWORK ASSESSMENT

IP Address Computer Name Issue Result Assessment

111.222.333.444 SERVER1 Drivers, Windows 7 Failed (non-critical) 1 update is missing.
Feature Packs, Failed (non-critical) 1 update is missing.
Skype for Windows
Updates, Windows Failed (non-critical) 6 updates are
7 missing.
Updates, Windows Failed (non-critical) 34 updates are
7 Language Packs missing.

PROPRIETARY & CONFIDENTIAL PAGE 61 of 66

 Network Management Plan
NETWORK ASSESSMENT

12 - Endpoint Security and Backup

This section contains a listing of detected Antivirus, Antispyware, Firewall, and Backup information as
detected through Security Center and/or Installed Services for major vendors, which is then
categorized by domain or workgroup membership.

Values in the \"Name\" column contain either the name of the product, None indicating the machine
returned information but no product was found, or <empty> indicating information was not obtainable.
Further, a status of  indicates \"yes\",  indicates \"no\", and <empty> indicates that a status was not
available.

WORKGROUP
Computer Name Antivirus Antispyware Firewall Backup
Name On Current Name On Current Name On Name On
SAMPLEPC None Windows   Windows  None
Defender Firewall
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender

FIDELIS.LOCAL
Computer Name Antivirus Antispyware Firewall Backup
Name On Current Name On Current Name On Name On
SAMPLEPC
SAMPLEPC
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender
SAMPLEPC None Windows   Windows  None
Defender Firewall
SAMPLEPC
SAMPLEPC
SAMPLEPC
SAMPLEPC
SAMPLEPC
SAMPLEPC
SAMPLEPC

PROPRIETARY & CONFIDENTIAL PAGE 62 of 66

 Network Management Plan
NETWORK ASSESSMENT

Computer Name Antivirus Antispyware Firewall Backup

Name On Current Name On Current Name On Name On
SAMPLEPC GFI  GFI  Windows  None
Languard Languard Firewall
Microsoft   Microsoft  
Security Security
Essentials Essentials
Windows  
Defender
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender
SAMPLEPC
SAMPLEPC None Windows   Windows  None
Defender Firewall
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender
SAMPLEPC
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender
SAMPLEPC
SAMPLEPC GFI   GFI   Windows  None
Software VIPRE Software VIPRE Firewall
Microsoft   Microsoft  
Security Security
Essentials Essentials
Windows  
Defender
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender

PROPRIETARY & CONFIDENTIAL PAGE 63 of 66

 Network Management Plan
NETWORK ASSESSMENT

Computer Name Antivirus Antispyware Firewall Backup

Name On Current Name On Current Name On Name On
SAMPLEPC GFI   GFI   Windows  None
Software Software Firewall
Antivirus Antivirus
Microsoft   Microsoft  
Security Security
Essentials Essentials
Windows  
Defender
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender
SAMPLEPC
SAMPLEPC
SAMPLEPC None None Windows  None
Firewall
SAMPLEPC None None Windows  None
Firewall
SAMPLEPC Microsoft   Microsoft   Windows  None
Security Security Firewall
Essentials Essentials
Windows  
Defender
SAMPLEPC
SAMPLEPC

PROPRIETARY & CONFIDENTIAL PAGE 64 of 66

 Network Management Plan
NETWORK ASSESSMENT

13 - Listening Ports

This section contains a list of common ports/protocols assessed, and is categorized by domain or
workgroup membership. Items with a red check indicate a potential risk.

FIDELIS.LOCAL
IP Address Computer Name DNS HTTP HTTPS RDP
(53/TCP) (80/TCP) (443/TCP) (3389/TCP)
111.222.333.444 SAMPLEPC 
111.222.333.444 SAMPLEPC    
111.222.333.444 SAMPLEPC   

No Domain
IP Address Computer Name FTP SSH Telnet DNS HTTP HTTPS VNC HTTP
(21/TCP) (22/TCP) (23/TCP) (53/TCP) (80/TCP) (443/TCP) (5900/TCP) (8080/TCP)
111.222.333.444   
111.222.333.444 SAMPLEPC   
111.222.333.444 SAMPLEPC   
111.222.333.444 SAMPLEPC   
111.222.333.444 SAMPLEPC   
111.222.333.444 SAMPLEPC  
111.222.333.444   
111.222.333.444     

PROPRIETARY & CONFIDENTIAL PAGE 65 of 66

 Network Management Plan
NETWORK ASSESSMENT

14 - Internet Access

This section lists of the latency between the computer and both Google and Yahoo, as well as a trace
route to Google for further diagnostics if needed.

Internet Access
Latency Tests:
Retrieval time for Google.com: 130 ms
Retrieval time for Yahoo.com: 152 ms

Internet trace route to Google.com:

Tracing route to www.google.com [111.222.333.444] over a maximum of 30 hops:

10 ms111.222.333.444.dia.static.qwest.net [111.222.333.444]
23 mstuk-edge-11.inet.qwest.net [111.222.333.444]
310 mssea-edge-12.inet.qwest.net [111.222.333.444]
43 ms111.222.333.444.dia.static.qwest.net [111.222.333.444]
53 ms111.222.333.444
63 ms111.222.333.444
738 ms111.222.333.444
810 ms111.222.333.444
94711 ms
1010 mspc-in-f105.1e100.net [111.222.333.444]

Trace complete.

PROPRIETARY & CONFIDENTIAL PAGE 66 of 66