Time Zone: Time Zone: Time Zone: 5. Are/Were software patches regularly installed? ☐ Yes ☐ No ☐ Unknown 6. Does your network utilize any virtual machines, cloud services or third party service providers? ☐ Yes If so, please list? ☐ No ☐ Unknown – 7. Is remote connectivity enabled on your network? ☐ Yes Please select all that apply ☐ No ☐ Unknown – ☐ SSH Please provide version: – ☐ Telnet Please provide which version: – ☐ RDP Please provide which version: – ☐ VPN Please provide which version: – ☐ Other Please provide type and version: – 8. Does your organization use any web or cloud services? ☐ Yes Please list all services in use ☐ No – 9. Please list all domain names associated with your network. 10. Please provide your server’s DHCP address. 11. Does your organization maintain DCHP logs? ☐ Yes If so, where? ☐ No ☐ Unknown – 12. Does your organization maintain web and application server logs? ☐ Yes If so, where? ☐ No ☐ Unknown –
Time Zone: Time Zone: Time Zone: 5. Are/Were software patches regularly installed? ☐ Yes ☐ No ☐ Unknown 6. Does your network utilize any virtual machines, cloud services or third party service providers? ☐ Yes – If so, please list? ☐ No ☐ Unknown 7. Is remote connectivity enabled on your network? ☐ Yes – Please select all that apply ☐ No ☐ Unknown ☐ SSH – Please provide version: ☐ Telnet – Please provide which version: ☐ RDP – Please provide which version: ☐ VPN – Please provide which version: ☐ Other – Please provide type and version: 8. Does your organization use any web or cloud services? ☐ Yes – Please list all services in use ☐ No 9. Please list all domain names associated with your network. 10. Please provide your server’s DHCP address. 11. Does your organization maintain DCHP logs? ☐ Yes – If so, where? ☐ No ☐ Unknown 12. Does your organization maintain web and application server logs? ☐ Yes – If so, where? ☐ No ☐ Unknown
07_incident_reporting_template.docx