SkillSetz Appendix C – System Configuration Record

SkillSetz System Configuration Record

General System Information

1. System Name: 

2. System Purpose:

3. Build Date:

4. Build Engineer:

5. Comments:

IP Information

6. IP Address:

7. Subnet Mask:

8. Default Gateway:

9. DNS/WINS Entries:

10. Domain:

11. Other Settings:

Operating System

12. Operating System:

13. Version:

14. Date Patched to:

15: Patch Exceptions:

16. System Hardened:

□ Yes       □ No

17. Hardened by Which Standard:

18. Hardening Exceptions:

Document Number Reason for Exception

________________ _____________________________________________________________________________

________________ _____________________________________________________________________________

Application (Attach additional Sheets for Other Entries)

19. Application

20. Version:

21. Date Patched to:

22: Patch Exceptions:

23. System/application Hardened:

□ Yes      □ No

24. Hardened by Which Standard:

25. Hardening Exceptions:

Document Number and Reason for Exception

________________ _____________________________________________________________________________

________________ _____________________________________________________________________________

Notes

26. Additional Comments / Notes:

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