Organization and IT Overview In addition to the overview around cybersecurity above, the following summary information was gathered during the SAM Healthcare Cybersecurity Assessment: Organization Litware, Inc. Customer name 1234 Street Customer headquarters address Orlando, Florida 97062 792 Number of employees 4 Number of locations The IT team is mainly based in the Orlando office and has 9 team members that manage the company infrastructure and 1 IT member at Additional info each additional location. IT Environment Open Agreement; Enterprise Agreement (EA); Select Agreement Licensing programs in use 871 Number of PCs 213 Number of physical servers 22 Number of physical servers as virtualized hosts 264 Total Number of Windows Servers 73 Number of virtualized servers 71 PCs are not currently being used. 8 are being used in the Additional info warehouse running Windows XP due to a proprietary inventory application that only runs on Windows XP. Key dates and deadlines Activity Date Customer kickoff call 10/11/2017 Tool review/deployment complete 10/18/2017 Inventory data extraction 10/18/2017 Inventory data analysis/review 10/19/2017 Complete interview series and on-site inventory collection 10/20/2017 ELP generation 10/21/2017 ELP review/iterate 10/22/2017
Organization and IT Overview In addition to the overview around cybersecurity above, the following summary information was gathered during the SAM Healthcare Cybersecurity Assessment: Organization Customer name Litware, Inc. Customer headquarters address 1234 Street Orlando, Florida 97062 Number of employees 792 Number of locations 4 Additional info The IT team is mainly based in the Orlando office and has 9 team members that manage the company infrastructure and 1 IT member at each additional location. IT Environment Licensing programs in use Open Agreement; Enterprise Agreement (EA); Select Agreement Number of PCs 871 Number of physical servers 213 Number of physical servers as virtualized hosts 22 Total Number of Windows Servers 264 Number of virtualized servers 73 Additional info 71 PCs are not currently being used. 8 are being used in the warehouse running Windows XP due to a proprietary inventory application that only runs on Windows XP. Key dates and deadlines Activity Date Customer kickoff call 10/11/2017 Tool review/deployment complete 10/18/2017 Inventory data extraction 10/18/2017 Inventory data analysis/review 10/19/2017 Complete interview series and on-site inventory collection 10/20/2017 ELP generation 10/21/2017 ELP review/iterate 10/22/2017
sam-healthcare-cybersecurity-assessment-report.docx