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IT Insights Report - Estate Summary Total Number of Devices Total Number of Physical Total Number of Virtual Total Number of Total Number of Servers Devices Devices Workstations 454 251 195 292 142

Device by Class Devices Succesfully Inventoried OS Count of Class Device Name  6 Laptop Enterprise 216 Laptop 10 Enterprise N 2016 LTSB 54 108 Desktop Microsoft Windows 10 Pro 5 Microsoft Enterprise 3 160 Tablet Server Microsoft Windows 7 Professional 1 Microsoft 2008 R2 Enterprise 7 Microsoft R2 Standard 2

Desktop Microsoft Datacenter 3 Microsoft Datacenter 8 Microsoft Windows Server 2012 R2 Standard 50 130 Microsoft Datacenter 2 Workstation Microsoft Windows Server 2016 Standard 42 Devices with No Inventory Microsoft Standard 10 Microsoft Windows XP Professional 1 Tablet Class VMware, Inc. VMware vSphere 6 Desktop Host 6.5.0 1 1 Workstation 3 VMware, Inc. VMware vSphere 6 Enterprise Plus 6.0.0 6 Server 3 VMware, Inc. VMware vSphere 6 Enterprise Plus 6.5.0 3 Data Center 13 Desktop Windows 10 Enterprise 10 5 Data Center Windows 10 Enterprise for Virtual Desktops 3 Windows 10 Enterprise N 2016 LTSB 6 Unspecified Unspecified Standard 1 5 Cluster Windows Server 2012 R2 Standard 1 Laptop Windows Server 2016 Standard Evaluation 1 Cluster 12 Tablet Windows Server 2019 Standard 3 8 Total 439

0 50 100 150 200 IT Insights Report - AD Devices

Active Directory assets status Total AD Assets Device logged in within 90 days

Not logged in 2 606 390 Inactive Device 214

Not logged in for 90 days Assets never logged in 214 2

Assets added within the last year Asset added > 10 years ago 182 6

Total number of disabled assets Total distinct Operating Systems 129 26 Active Device 390 IT Insights Report - AD Users

Active Directory accounts status Total AD Accounts Total Disabled Accounts 1105 457 Inactive Account 414

Not logged in for 90 days Account Never Logged on Active 322 414 369

Exchange Mail Enabled Accounts Potential Exchange License Req. 723 642

Total Domain Admins Total Managers 27 41 Never Logged On 369 IT Insights Report - End of Life

Product Is Licensable? Manufacturer Product Version End Date Installed Instances Generation Categories  All  Microsoft Windows Enterprise 10 14 October 2025 214 20 Operating environment Search

Microsoft Excel 2016 14 October 2025 190 4 Content authoring and

Microsoft Outlook 2016 13 October 2020 190 2 Electronic mail software >12 months 12 Months 6 months Expired Microsoft PowerPoint 2016 13 October 2020 190 2 Content authoring and Products (Top 10) Microsoft Publisher 2016 13 October 2020 190 4 Content authoring and

Microsoft Skype for Business 2016 13 October 2020 190 2 Information exchange s Windows Enterprise Word PowerPoint Excel

Microsoft Visio Viewer 2016 13 October 2020 190 2 Utility and device drive

Microsoft Word 2016 13 October 2020 190 2 Content authoring and 194 2016 13 October 2020 177 4 Data base managemen 267 Skype for Business Visio Viewer Microsoft OneNote 2016 13 October 2020 129 2 Content authoring and 194 194 Microsoft Silverlight 5.1 12 October 2021 127 3 Development environm Access SQL Server… 194 195 Microsoft SQL Server Native Client 2012 09 October 2018 104 6 Data base managemen Publisher Microsoft Office Professional Plus 2016 13 October 2020 55 4 Business function speci Outlook

Microsoft SQL Server Generic 2014 10 October 2017 54 12 Data base managemen Total 3221 866 195 194 183 154

20 Next 90 days Total Installs

15 (Blank) 12K Next 6 months Total Softwares 10 1 402 5 Next 12 months Total Versions

0 17 147 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 IT Insights Report - Microsoft Modernity

Desktop Other Server

Microsoft deployments by age of release Microsoft deployments by release ranking

0.85% 14.02%

21.62%

Software Age Generation Group 45.92% Between 3 and 5 years old Within last 2 software releases Older than 5 years Greater than 5 software releases Between 1 and 3 years old 56.15% Within last 3-5 software releases < 1 year old

22.23% 39.21% IT Insights Report - Product Categorisation Product Category Title Manufacturer Product Number Of Installs Category Title  Search Search Microsoft Azure Information Protection 389 Operating environment software

Microsoft Azure Information Protection 389 Virtual machine software Desktop Other Server

Microsoft Windows Enterprise 304 Operating environment software Number Of Installs by Product 100% Microsoft Windows Enterprise 304 software Azure Information Prot… KnowBe4 Inc Phish Alert 265 Security and protection software Teams 657 Windows Enterprise 608 Sophos Anti-Virus 265 Security and protection software Anti-Virus 530 Remote Management S… 516 Sophos Anti-Virus 265 Transaction security and virus protection software Horizon Client 430 Signature Manager Exc… 404 Sophos Remote Management System 258 Access software Windows Remote Deskt… 404 Sophos Remote Management System 258 Networking software Windows Server CAL 404 Microsoft Teams 219 Information exchange software TeamViewer Host 372 Microsoft Teams 219 Instant messaging software Total 10477 47.8% Number Of Installs by Manufacturer Count of Product by Category Title

Business function specific software Operating environment software Networking software Access software Video conf… TeamViewer Malwarebytes Corporation

VMware

Security and protection software Information exchange software Virtual machine software Sophos Microsoft Operating sys… Transaction … IT Insights Report - Warranty

CountryCode Description Family HasCurrentWarranty ServiceTag Age WarrantyExpiry WarrantyStart Days ShipDate Within Warranty?  Assets within warranty

GB POWER EDGE R710 PowerEdge False DBGT94J 11 26/04/2012 23:59:59 27/04/2009 00:00:00 -2836 27/04/2009 00:00: All  GB POWER EDGE R900 PowerEdge False 1BYJ94J 11 21/04/2012 23:59:59 22/04/2009 00:00:00 -2841 22/04/2009 00:00: 26 GB VOSTRO 260 False 1WC7TL1 9 23/12/2012 00:00:00 22/12/2011 00:00:00 -2595 22/12/2011 00:00: Assets out of warranty Laptop Model GB VOSTRO 460 Vostro Desktops False 7WTH65J 9 12/10/2013 00:00:00 12/11/2011 00:00:00 -2302 12/11/2011 00:00: GB VOSTRO 460 Vostro Desktops False B1L025J 9 14/05/2012 00:00:00 13/05/2011 00:00:00 -2818 13/05/2011 00:00: Search GB OPTIPLEX 7010 OptiPlex Desktops False FVR4KY1 7 10/10/2016 00:00:00 09/08/2013 00:00:00 -1208 09/08/2013 00:00: 101

GB OPTIPLEX 3020 OptiPlex Desktops False JZSDC12 6 26/11/2015 00:00:00 25/11/2014 00:00:00 -1527 25/11/2014 00:00: Asset Distribution based on Warranty GB POWEREDGE R720 PowerEdge False H7WDJ32 6 20/11/2017 00:00:00 19/11/2014 00:00:00 -802 19/11/2014 00:00:

GB INSPIRON 7779 Personal Notebooks False 2SND5C2 4 14/11/2017 06:00:00 14/11/2016 06:00:00 -808 15/11/2016 00:00: 101 GB LATITUDE E5470 L i d F l 1T0BQC2 4 13/09/2017 05 00 00 13/09/2016 05 00 00 870 14/09/2016 00 00 100 Total 352 -48284

Estate age range (years)

2 3 1 80

60

40

26 4 9 6 20

11 7 0 False True IT Insights Report - Security

Product HasRecentSuccessfulScan IsEnabled IsUpToDate LastSeenDate LastSuccessfulScan Product IsEnabled  Windows Defender True False True 29/11/2019 13:50:40 29/11/2019 13:50:58 Search All  Windows Defender True False True 29/11/2019 13:50:42 29/11/2019 13:50:58 Date device last inventoried Windows Defender True False True 29/11/2019 14:09:33 29/11/2019 14:10:05

Windows Defender True False True 29/11/2019 14:09:33 29/11/2019 14:09:57 November

Windows Defender True False True 29/11/2019 14:09:41 29/11/2019 14:10:14

Windows Defender True False True 29/11/2019 14:09:41 29/11/2019 14:09:49

Windows Defender True False True 29/11/2019 14:09:43 29/11/2019 14:10:20

Windows Defender True False True 29/11/2019 14:09:44 29/11/2019 14:10:13

Windows Defender True False True 29/11/2019 14:09:49 29/11/2019 14:10:05

Windows Defender True False True 29/11/2019 14:09:50 29/11/2019 14:10:07

Windows Defender True False True 29/11/2019 14:09:52 29/11/2019 14:10:23

Windows Defender True False True 29/11/2019 14:09:55 29/11/2019 14:10:27

Windows Defender True False True 29/11/2019 14:10:05 29/11/2019 14:10:20

Windows Defender True False True 29/11/2019 14:10:05 29/11/2019 14:10:18 326 Assets with enabled Anti-Virus Computers with an up to date anti-virus Anti-Virus Product Deployed

IsUpToDate True (Blank)

(Blank) Windows Defender 140 (Blank)

False Sophos Anti-Virus 97

89 True True

0 50 100