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

Scan Date: 01/01/1959 Prepared by:

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Network Management Plan NETWORK ASSESSMENT

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 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 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 3rd 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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Network Management Plan NETWORK ASSESSMENT

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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Network Management Plan NETWORK ASSESSMENT

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 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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Network Management Plan NETWORK ASSESSMENT

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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Network Management Plan NETWORK ASSESSMENT

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 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 10/5/2015 7:57:07 AM 6:14:18 AM Sample Sample.Sample enabled 9/16/2015 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 10/1/2015 10:56:06 AM 9:47:57 AM Sample Sample.Sample enabled 8/25/2014 10/2/2015 7:25:48 AM 9:45:05 AM Sample Sample.Sample enabled 7/15/2015 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 1/2/2012 6:51:36 4:38:30 PM AM Sample Sample.Sample enabled 8/22/2014 12:58:42 PM Sample Sample.Sample enabled 11/19/2012 7/12/2013 9:13:13 AM 10:42:02 AM Sample Sample.Sample enabled 5/8/2012 9:57:02 7/12/2013 AM 11:16:58 AM Sample Sample.Sample disabled 6/25/2012 9/30/2013 11:10:46 AM 9:36:34 AM Sample Sample.Sample enabled 8/29/2013 8/4/2015 7:27:27 AM 6:43:14 AM Sample Sample.Sample enabled 10/30/2012 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 Sample Sample.Sample disabled Sample Sample.Sample enabled 3/30/2012 6/29/2012 2:15:51 PM 7:06:25 AM Sample Sample.Sample disabled 10/31/2012 8/12/2013 8:17:27 AM 7:42:56 AM Sample Sample.Sample enabled 11/6/2012 7/12/2013 7:49:35 AM 11:05:34 AM Sample Sample.Sample enabled 1/14/2013 10/21/2013 10:15:27 AM 8:13:48 AM Sample Sample.Sample disabled 9/26/2012 4/30/2013 8:46:43 AM 12:01:39 PM Sample Sample.Sample disabled 10/9/2012 10/9/2012 8:40:52 AM 8:41:04 AM Sample Sample.Sample disabled 10/12/2012 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 4/3/2013 2:35:21 PM PM Sample Sample.Sample enabled 9/25/2012 7/8/2013 10:12:08 AM 8:16:38 AM Sample Sample.Sample enabled 1/2/2012 1:43:02 4/2/2012 PM 7:24:58 PM Sample Sample.Sample enabled

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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

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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)

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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

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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 Ultimate 9/29/2015 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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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 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

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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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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

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.

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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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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   

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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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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 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 2010 Tools for Office Runtime 10.0 1 SAMPLEPC (x64)

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Application Name Version # Computers Computers 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

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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 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

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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

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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

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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

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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 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

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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

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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.

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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.

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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.

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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.

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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

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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.

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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.

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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 indicating information was not obtainable. Further, a status of  indicates \"yes\",  indicates \"no\", and 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

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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

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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

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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     

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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.

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