Ce modèle d’audit informatique pour ASBL aide à évaluer l’infrastructure et les postes: serveur et local IT, VMs, DNS et DHCP, antivirus, sauvegardes, firewall et UPS. Il inclut aussi l’inventaire des PC (localisation, date d’installation, disque, RAM, OS, antivirus), l’identification des noms DNS et adresses IP, ainsi que des sections pour remarques et informations supplémentaires. Idéal pour structurer un contrôle IT, documenter l’état des actifs et relever les actions à mener.
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