Network Assessment Asset Detail Report Prepared by: Roger G. Best Prepared for: ABC Corp 7/1/2014 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 addressee, such recipient is strictly prohibited from reading, photocopying, distributing or otherwise using this report or its contents in any way. Asset Detail Report NETWORK ASSESSMENT Table of Contents 1 - Domain: SERV01.LOCAL 1.1 - OFFICEMGR 1.2 - LITSBS01 1.3 - LITTS01 1.4 - CEO-PC 1.5 - PAVILIONENT 1.6 - SMBUS-1 2.1 Printers 2.2 - Network Devices PROPRIETARY & CONFIDENTIAL PAGE 2 of 41 Asset Detail Report NETWORK ASSESSMENT 1.1 - SERV01.LOCAL\OFFICEMGR Windows 7 Professional Computer Risk Score Overall No significant risk factors found 0 out of 100 Higher score represents more risk. Network Information DNS Name(s) IP Address(es) Last AD Checkin OfficeMgr.SERV01.LOCAL 10.1.1.151 6/30/2014 4:52:51 PM System Profile OS Windows Key Manufacturer Service Tag CPU RAM Memory Bank: Memory Bank0 (In Use) Memory Bank: Memory Bank1 (In Use) Disk (C:) Size Microsoft Windows 7 Professional 32DF2-G8CTF-B0DJT-4J3WC-733TD Dell Inc./Vostro 3700 1Z187L1 Intel(R) Core(TM) i5 CPU M 430 @ 2.27GHz 3072 MB 2048 Mb, 1066 1024 Mb, 1066 465.72 GB Disk Space Utilization Drive C: Capacity 465.72 GB Used 128.79 GB % Used 27.65% Available 336.93GB % Available 72.35% Endpoint Security Name Antivirus Microsoft Security Essentials Antispyware Microsoft Security Essentials Windows Defender PROPRIETARY & CONFIDENTIAL On Current PAGE 3 of 41 Asset Detail Report NETWORK ASSESSMENT Firewall Windows Firewall Backup None Patch Status N/A Local Account Password Strength Assessment None Detected Connected Printers (from WMI) IP Address 10.1.1.151 10.1.1.151 10.1.1.151 10.1.1.151 10.1.1.151 Printer Name Accessed From Practice Printer Kyocera FS-1350DN KX HP LaserJet 2430 PCL 5e HP Deskjet 460 Series FileCabinet CS 10.1.1.151 Engagement CS 10.1.1.151 Check Factory VS Location Comment Driver [2009.2.0]. Please do not change settings or the driver may cease to function correctly. Driver [2009.1.1]. Please do not change settings or the driver may cease to function correctly. Shares UNC \\OFFICEMGR\ADMIN$ \\OFFICEMGR\C$ \\OFFICEMGR\IPC$ \\OFFICEMGR\print$ PATH C:\Windows C:\ C:\Windows\system32\spool\drivers Installed Applications APPLICATION NAME 1099-Etc for 2012 1099-Etc for 2013 2007 Lacerte Tax 2008 Lacerte Tax 2010 Lacerte Tax 2011 Lacerte Tax 2012 Lacerte Tax 2013 Lacerte Tax 2013 Lacerte Tax Planner 7-Zip 9.20 ABBYY FineReader for ScanSnap (TM) 4.0 Accelerometer PROPRIETARY & CONFIDENTIAL VERSION 2012 E-5.4 2013 E-6.3 8.00 1.06 PAGE 4 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME Acrobat.com Adobe Acrobat 9 Standard - English, Français, Deutsch Adobe Acrobat 9.5.5 - CPSID_83708 Adobe AIR Adobe Flash Player 14 ActiveX Adobe Flash Player 14 Plugin Adobe Reader XI (11.0.07) Adobe Shockwave Player 12.1 Adobe Type Manager 4.1 Advanced Audio FX Engine Adwin 2.3 Amazon MP3 Downloader 1.0.10 AOL Messaging Toolbar Apple Application Support Apple Mobile Device Support Apple Software Update Bing Bar Bonjour CardMinder CCH Small Firm Services (xulRunner) Check Factory VS for Quick Books - Driver 4.5.2.7 Checkpoint Tools for PPC Cisco EAP-FAST Module Cisco LEAP Module Cisco PEAP Module Client Bookkeeping Solution 2007.1 Compatibility Pack for the 2007 Office system Creative Solutions Accounting - Workstation Crystal Reports 10 Dell Touchpad Dell Webcam Central DigitalPersona Personal 4.01 Document eSort Components Download Updater (AOL LLC) DW WLAN Card Utility EOL Universal Printer Client FileCabinet CS FileCabinet CS Print Driver Financial Analysis CS Fixed Assets CS FMAudit Onsite Google Chrome Google Earth Google Toolbar for Internet Explorer GoToAssist Corporate HitmanPro.Alert Infragisticsv112Install 2013 Infragisticsv62Install Infragisticsv62Install 2009 Infragisticsv62Install 2010 Intel(R) Management Engine Components Intel(R) Turbo Boost Technology Driver IntelliForms Internet TV for Windows Media Center Intuit Runtime Components 6.0.16 iTunes PROPRIETARY & CONFIDENTIAL VERSION 2.3 9.5 14.0 14.0 14.0 11.0 12.1 1.12 3.0 7.1 2.1 7.3 3.0 V4.0L11 5.00 3.0 2.2 1.0 1.1 07.1 12.0 10.0 14.0 1.40 4.01 2.4 5.60 09.1 2.7 65.223 7.1 1.0 10.4 2.6 13.1 07.1 09.1 10.1 6.0 01.00 4.2 6.0 11.2 PAGE 5 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME Java 7 Update 10 Java 7 Update 60 Java 7 Update 7 Java 7 Update 9 Lacerte DMS Lacerte Runtime Components Lacerte Tax Planner Live! Cam Avatar Creator Malwarebytes Anti-Malware version 1.75.0.1300 Microsoft .NET Framework 1.1 Microsoft .NET Framework 4.5.1 Microsoft Office 2007 Primary Interop Assemblies Microsoft Office 2007 Service Pack 3 (SP3) Microsoft Office Basic 2007 Microsoft Office File Validation Add-In Microsoft Office Live Meeting 2007 Microsoft Office PowerPoint Viewer 2007 (English) Microsoft OLE DB Provider for Visual FoxPro Microsoft Security Essentials Microsoft Silverlight Microsoft SQL Server 2005 Microsoft SQL Server 2008 R2 Microsoft SQL Server 2008 R2 Native Client Microsoft SQL Server 2008 R2 Setup (English) Microsoft SQL Server 2008 Setup Support Files Microsoft SQL Server Browser Microsoft SQL Server Desktop Engine (LACERTEDB) Microsoft SQL Server Native Client Microsoft SQL Server Setup Support Files (English) Microsoft SQL Server VSS Writer Microsoft Visual C++ 2005 Redistributable Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729.17 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729.6161 Microsoft Visual C++ 2010 x86 Redistributable - 10.0.40219 Microsoft Visual C++ 2012 Redistributable (x86) - 11.0.51106 Microsoft Visual Studio 2010 Tools for Office Runtime (x86) Microsoft Works 6-9 Converter Microsoft WSE 3.0 Runtime MobileMe Control Panel Mozilla Firefox 30.0 (x86 en-US) Mozilla Maintenance Service MSXML 4.0 SP2 Parser and SDK MultiMon TaskBar 2.1 NVIDIA 3D Vision Controller Driver 275.33 NVIDIA 3D Vision Driver 275.33 NVIDIA Display Control Panel NVIDIA Graphics Driver 275.33 NVIDIA HD Audio Driver 1.2.23.3 NVIDIA PhysX System Software 9.10.0514 NVIDIA Update 1.3.5 PDF-XChange 3 Planner CS PPC Data Management Viewer PPC e-Practice Aids Audits of Nonprofit Organizations (2-08) PPC e-Practice Aids Audits of Nonpublic Companies (1-08) PROPRIETARY & CONFIDENTIAL VERSION 7.0 7.0 7.0 7.0 11.0 6.0 4.6 1.75 4.5 12.0 12.0 14.0 8.0 12.0 9.0 4.5 5.1 10.52 10.52 10.1 10.52 8.00 9.00 9.00 10.52 8.0 9.0 9.0 9.0 10.0 11.0 10.0 14.0 3.0 3.1 30.0 30.0 4.20 275.33 275.33 6.14 275.33 1.2 9.10 1.3 3.0 2008.2 2008.1 PAGE 6 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME PPC e-Practice Aids Compilation and Review Engagements (7-07) PPC e-Practice Aids Compilation and Review Engagements (8-08) PPC e-Practice Aids Construction Contractors (6-08) PPC e-Practice Aids Single Audits (6-08) PPC Practice Aids Audits of Local Governments (2-13) PPC Practice Aids Audits of Nonprofit Organizations (11-11) PPC Practice Aids Audits of Nonprofit Organizations (2-09) PPC Practice Aids Audits of Nonprofit Organizations (2-10) PPC Practice Aids Audits of Nonprofit Organizations (3-13) PPC Practice Aids Audits of Nonpublic Companies (1-09) PPC Practice Aids Audits of Nonpublic Companies (11-09) PPC Practice Aids Audits of Nonpublic Companies (11-11) PPC Practice Aids Audits of Nonpublic Companies (2-10) PPC Practice Aids Audits of Nonpublic Companies (3-13) PPC Practice Aids Compilation and Review Engagements (7-09) PPC Practice Aids Compilation and Review Engagements (7-10) PPC Practice Aids Compilation and Review Engagements (8-11) PPC Practice Aids Compilation and Review Engagements (8-13) PPC Practice Aids Construction Contractors (6-09) PPC Practice Aids Construction Contractors (6-10) PPC Practice Aids Construction Contractors (6-11) PPC Practice Aids Construction Contractors (6-13) PPC Practice Aids Quality Control (1-13) PPC Practice Aids Quality Control (2-11) PPC Practice Aids Single Audits (5-11) PPC Practice Aids Single Audits (6-09) PPC Practice Aids Single Audits (6-13) PPC Practice Aids Write-up Services (11-13) PPC Practice Aids Write-up Services (12-11) PPC SMART Practice Aids - Compilation and Review PPC SMART Practice Aids - Disclosure PPC SMART Practice Aids - Field Work PPC SMART Practice Aids - Internal Control PPC SMART Practice Aids - Risk Assessment PPC SMART Practice Aids - Single Audit PPCWebMultiSelect Practice CS Practice CS Shared Files ProSystem fx Practice Management QODBC Driver QuickBooks Company File Diagnostic Tool QuickBooks Enterprise Solutions: Accountant Edition 7.0 QuickBooks File Doctor QuickBooks Premier: Accountant Edition 2007 QuickBooks Premier: Accountant Edition 2008 QuickBooks Premier: Accountant Edition 2009 QuickBooks Premier: Accountant Edition 2010 QuickBooks Premier: Accountant Edition 2011 QuickBooks Premier: Accountant Edition 2012 QuickBooks Product Listing Service QuickTime 7 Realtek Ethernet Controller Driver For Windows Vista and Later RICOH Media Driver ver.2.07.01.02 Safari Scan to Microsoft SharePoint ScanSnap Manager PROPRIETARY & CONFIDENTIAL VERSION 2007.7 2008.8 2008.6 2008.6 2013.2 2011.11 2009.2 2010.2 2013.3 2009.1 2009.11 2011.11 2010.2 2013.3 2009.7 2010.7 2011.8 2013.8 2009.6 2010.6 2011.6 2013.6 2013.1 2011.2 2011.5 2009.6 2013.6 2013.11 2011.12 2.0 6.0 4.0 7.0 9.0 4.0 1.6 102.4 092.4 2011.11 1.9 3.6 18.0 19.0 20.0 21.0 22.0 2.0 7.75 1.00 2.07 5.34 3.3 V5.1L51 PAGE 7 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME ScanSnap Organizer Spelling Dictionaries Support For Adobe Reader 9 SupportSoft Assisted Service System Requirements Lab ToolBox CS TrueCrypt UltraTax CS 2008 UltraTax CS 2009 UltraTax Font Installer UnfriendApp UniPrint Client 4.0 Validity Sensors DDK Visual Studio 2005 Tools for Office Second Edition Runtime VNC Enterprise Edition E4.4.3 WebEx WIDCOMM Bluetooth Software Windows Driver Package - Broadcom Bluetooth (07/30/2009 6.2.0.9405) Windows Driver Package - Broadcom Bluetooth (12/01/2009 6.2.0.9411) Windows Driver Package - Broadcom HIDClass (07/28/2009 6.2.0.9800) Windows Media Center Add-in for Flash Windows Small Business Server 2008 ClientAgent Windows Small Business Server 2008 Desktop Links Gadget Windows XP Mode VERSION 4.0 9.0 15 101.4 7.1a 1.00 2.5 4.0 3.1 E4.4 6.2 07/30/2009 6.2 12/01/2009 6.2 07/28/2009 6.2 4.1 6.0 6.0 1.3 Common Listening Ports IP Address Computer Name RDP (3389/TCP) 10.1.1.151 OFFICEMGR PROPRIETARY & CONFIDENTIAL PAGE 8 of 41 Asset Detail Report NETWORK ASSESSMENT 1.2 - SERV01.LOCAL\LITSBS01 Windows Server 2008 Standard FE Computer Risk Score Overall 40 out of 100 Higher score represents more risk. Network Information DNS Name(s) IP Address(es) Last AD Checkin LITSBS01.SERV01.LOCAL fe80::a92a:1413:e13e:ed63%10,fe80::e876:a991:4b72:8835%10,10.1.1.5 6/30/2014 4:59:19 PM System Profile OS Windows Key Manufacturer Service Tag CPU RAM Memory Bank: Memory Bank0 (In Use) Memory Bank: Memory Bank1 (Available) Disk (C:) Size Disk (D:) Size Disk (F:) Size Microsoft Windows Server 2008 Standard FE VMware, Inc./VMware Virtual Platform None Intel(R) Xeon(R) CPU E5520 @ 2.27GHz 16384 MB 16384 Mb, unknown 150 GB 260 GB 80 GB Disk Space Utilization Drive C: Capacity 150 GB Used 91.23 GB PROPRIETARY & CONFIDENTIAL % Used 60.82% Available 58.77GB % Available 39.18% PAGE 9 of 41 Asset Detail Report NETWORK ASSESSMENT D: F: 260 GB 80 GB 212.03 GB 3.22 GB 81.55% 4.03% 47.97GB 76.78GB 18.45% 95.98% Endpoint Security Name Antivirus None Antispyware None Firewall Windows Firewall On Current Backup None Patch Status ISSUE Developer Tools, Runtimes, and Redistributables Security Updates Exchange Security Updates SCORE Check failed (critical) Office Security Updates Check passed SQL Server Security Updates Check passed Silverlight Security Updates Check passed Windows Security Updates Check failed (critical) Windows Small Business Server Security Updates Check passed Check passed ASSESSMENT 1 security updates are missing. No security updates are missing. No security updates are missing. No security updates are missing. No security updates are missing. 3 security updates are missing. No security updates are missing. Local Account Password Strength Assessment Assessment: Strong Security Connected Printers (from WMI) IP Address 10.1.1.5 Printer Name Practice Printer Accessed From Location Comment (from Shares) Shared Printer User/Group Share Permissions Full Change Control Read \\LITSBS01\Firm Administrator 2430 (Firm Administrator 2430,LocalsplOnly) \\LITSBS01\HP LaserJet 4000 Series PCL 5 (HP LaserJet 4000 Series PCL 5,LocalsplOnly) \\LITSBS01\Kyocera FS-1350DN (Kyocera FS-1350DN,LocalsplOnly) \\LITSBS01\RICOH Aficio SP 4110N PCL 6 (RICOH Aficio SP 4110N PCL 6,LocalsplOnly) \\LITSBS01\SHARP MX-3640N PCL6 (SHARP MX-3640N PCL6,LocalsplOnly) PROPRIETARY & CONFIDENTIAL PAGE 10 of 41 Asset Detail Report NETWORK ASSESSMENT Shares UNC \\LITSBS01\A&A Lockdown \\LITSBS01\Address \\LITSBS01\ADMIN$ \\LITSBS01\apps2 \\LITSBS01\C$ \\LITSBS01\carry-forward \\LITSBS01\cpas \\LITSBS01\D$ \\LITSBS01\data \\LITSBS01\Datair \\LITSBS01\Drake \\LITSBS01\engagement \\LITSBS01\ExchangeOAB \\LITSBS01\F$ \\LITSBS01\Firm Administrator 2430 \\LITSBS01\G$ \\LITSBS01\GHC \\LITSBS01\HP LaserJet 4000 Series PCL 5 \\LITSBS01\Intelliforms \\LITSBS01\IPC$ \\LITSBS01\Kyocera FS-1350DN \\LITSBS01\company \\LITSBS01\NETLOGON \\LITSBS01\print$ \\LITSBS01\Public \\LITSBS01\Quality control \\LITSBS01\RedirectedFolders \\LITSBS01\Resources$ \\LITSBS01\RICOH Aficio SP 4110N PCL 6 \\LITSBS01\scans \\LITSBS01\SHARP MX-3640N PCL6 \\LITSBS01\support \\LITSBS01\SYSVOL \\LITSBS01\Tax \\LITSBS01\Users \\LITSBS01\UserShares \\LITSBS01\XLS_backup PATH d:\A&A Lockdown C:\Program Files\Microsoft\Exchange Server\Mailbox\address C:\Windows D:\apps2 C:\ D:\carry-forward D:\cpas D:\ D:\data D:\Datair D:\DRAKE13 D:\engagement C:\Program Files\Microsoft\Exchange Server\ExchangeOAB F:\ Firm Administrator 2430,LocalsplOnly G:\ D:\GHC HP LaserJet 4000 Series PCL 5,LocalsplOnly D:\Intelliforms Kyocera FS-1350DN,LocalsplOnly D:\Users\company C:\Windows\sysvol\sysvol\SERV01.LOCAL\SCRIPTS C:\Windows\system32\spool\drivers C:\Users\Public D:\Quality control C:\Users\FolderRedirections C:\Program Files\Microsoft\Exchange Server\bin\res RICOH Aficio SP 4110N PCL 6,LocalsplOnly D:\scans SHARP MX-3640N PCL6,LocalsplOnly C:\support C:\Windows\sysvol\sysvol D:\Tax D:\Users C:\Users\Shares D:\support\XLS_backup Installed Applications APPLICATION NAME 1099-Etc for 2013 2012 Lacerte Tax Adobe AIR Adobe Flash Player 13 ActiveX Auslogics DiskDefrag CCleaner Drobo Dashboard Endpoint Security Fast And Safe FMAudit Onsite Intuit Runtime Components 6.0.16 Java 7 Update 55 PROPRIETARY & CONFIDENTIAL VERSION 2013 E-2.1 2.5 13.0 4.5 3.17 2.5 5.0 2.7 6.0 7.0 PAGE 11 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME Jungle Disk Server Edition Lacerte DMS Lacerte Forms Library 2012 Macrium Reflect Microsoft .NET Framework 3.5 SP1 Microsoft .NET Framework 4.5.1 Microsoft ASP.NET 2.0 AJAX Extensions 1.0 Microsoft Baseline Security Analyzer 2.3 Microsoft Exchange Server 2007 Microsoft Full Text Indexing Engine for Exchange Microsoft OLE DB Provider for Visual FoxPro Microsoft Report Viewer Redistributable 2008 SP1 Microsoft Silverlight Microsoft SQL Server 2005 Microsoft SQL Server 2005 Backward compatibility Microsoft SQL Server 2008 (64-bit) Microsoft SQL Server 2008 R2 (64-bit) Microsoft SQL Server 2008 R2 Native Client Microsoft SQL Server 2008 R2 Policies Microsoft SQL Server 2008 R2 Setup (English) Microsoft SQL Server 2008 Setup Support Files Microsoft SQL Server Browser Microsoft SQL Server Compact 3.5 SP2 ENU Microsoft SQL Server Compact 3.5 SP2 Query Tools ENU Microsoft SQL Server Management Studio Express Microsoft SQL Server Native Client Microsoft SQL Server Setup Support Files (English) Microsoft SQL Server VSS Writer Microsoft Visual C++ 2008 Redistributable - x64 9.0.21022 Microsoft Visual C++ 2008 Redistributable - x86 9.0.21022 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729.6161 Microsoft Visual J# 2.0 Redistributable Package - SE (x64) Microsoft Visual Studio Tools for Applications 2.0 - ENU Microsoft Windows SharePoint Services 3.0 Microsoft WSE 3.0 Runtime MSXML 4.0 SP2 Parser and SDK My Secure Backup Server Edition NEWT Professional 2.5.175 PPC Data Management Viewer PPC SMART Practice Aids - Compilation and Review PPC SMART Practice Aids - Disclosure PPC SMART Practice Aids - Field Work PPC SMART Practice Aids - Internal Control PPC SMART Practice Aids - Risk Assessment PPC SMART Practice Aids - Single Audit PPC SMART Practice Aids Shell Extension - x64 PPCWebMultiSelect ProSystem fx Practice Management QuickBooks File Doctor QuickBooks Server 2010 QuickBooks Server 2011 Recuva Soft-Now bundle Unlocker 1.9.2 VMware Tools VMware vSphere Client 4.1 PROPRIETARY & CONFIDENTIAL VERSION 3.16 10.0 1.0 4.2 4.5 1.0 2.3 8.1 8.1 9.0 5.1 8.05 10.52 10.50 10.52 10.3 10.52 3.5 3.5 9.00 9.00 9.00 10.52 9.0 9.0 9.0 9.0 12.0 3.0 4.20 3.16 2.5 3.0 2.0 6.0 4.0 7.0 9.0 4.0 1.0 1.6 2011.11 3.6 20.0 21.0 1.44 2.0 1.9 8.3 4.1 PAGE 12 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME WebEx WhoCrashed 4.02 Windows NT Backup - Restore Utility Windows SharePoint Services 3.0 SP3 (SP3) Windows Small Business Server 2008 VERSION 1.0 6.0 Common Listening Ports IP Address Computer Name SMTP DNS HTTP POP IMAP HTTPS RDP (25/TCP) (53/TCP) (80/TCP) (110/TCP) (143/TCP) (443/TCP) (3389/TCP) 10.1.1.5 LITSBS01 PROPRIETARY & CONFIDENTIAL PAGE 13 of 41 Asset Detail Report NETWORK ASSESSMENT 1.3 - SERV01.LOCAL\LITTS01 Windows Server 2008 R2 Standard Computer Risk Score Overall 23 out of 100 Higher score represents more risk. Network Information DNS Name(s) IP Address(es) Last AD Checkin LITTS01.SERV01.LOCAL 10.1.1.8 6/30/2014 4:34:14 PM System Profile OS Windows Key Manufacturer Service Tag CPU RAM Memory Bank: Memory Bank0 (In Use) Memory Bank: Memory Bank1 (Available) Disk (C:) Size Microsoft Windows Server 2008 R2 Standard VMware, Inc./VMware Virtual Platform None Intel(R) Xeon(R) CPU E5520 @ 2.27GHz 8192 MB 8192 Mb, unknown 119.9 GB Disk Space Utilization Drive C: Capacity 119.9 GB Used 63.91 GB % Used 53.30% Available 55.99GB % Available 46.70% Endpoint Security Name Antivirus Microsoft Security Essentials PROPRIETARY & CONFIDENTIAL On Current PAGE 14 of 41 Asset Detail Report NETWORK ASSESSMENT Antispyware Microsoft Security Essentials Firewall Windows Firewall Backup ShadowProtect Patch Status ISSUE Developer Tools, Runtimes, and Redistributables Security Updates Office Security Updates SCORE Check failed (critical) SQL Server Security Updates Check passed Silverlight Security Updates Check passed Windows Security Updates Check failed (critical) Check failed (critical) ASSESSMENT 1 security updates are missing. 19 security updates are missing. 1 service packs or update rollups are missing. No security updates are missing. No security updates are missing. 75 security updates are missing. 3 service packs or update rollups are missing. Local Account Password Strength Assessment Assessment: Strong Security Guest - Weak, Disabled Connected Printers (from WMI) IP Address 10.1.1.8 10.1.1.8 Printer Name Practice Printer FileCabinet CS 10.1.1.8 Engagement CS 10.1.1.8 Check Factory VS Accessed From Location Comment Driver [2010.1.0]. Please do not change settings or the driver may cease to function correctly. Driver [2009.1.1]. Please do not change settings or the driver may cease to function correctly. Shares UNC \\LITTS01\ADMIN$ \\LITTS01\C$ \\LITTS01\IPC$ \\LITTS01\Packaged Programs PATH C:\Windows C:\ C:\Program Files\Packaged Programs Installed Applications PROPRIETARY & CONFIDENTIAL PAGE 15 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME 2007 Lacerte Tax 2008 Lacerte Tax 2009 Lacerte Tax 2010 Lacerte Tax 2011 Lacerte Tax 2012 Lacerte Tax 2013 Lacerte Tax 2013 Lacerte Tax Planner 7-Zip 9.20 (x64 edition) Adobe Acrobat 9 Standard - English, Français, Deutsch Adobe Acrobat 9.5.5 - CPSID_83708 Adobe AIR Adobe Flash Player 14 ActiveX Adobe Flash Player 14 Plugin Adobe Reader XI (11.0.07) Adobe Shockwave Player 12.1 Adwin 2.3 Check Factory VS for Quick Books - Driver 4.5.2.7 Checkpoint Tools for PPC Creative Solutions Accounting Creative Solutions Accounting - Workstation Document eSort Components Doyenz Agent for ShadowProtect Endpoint Security FileCabinet CS FileCabinet CS Print Driver Financial Analysis CS - Workstation Fixed Assets CS Google Chrome HitmanPro.Alert Infragisticsv112Install 2013 Infragisticsv62Install Infragisticsv62Install 2009 Infragisticsv62Install 2010 IntelliForms Intuit Runtime Components 6.0.16 Java 7 Update 60 Java 7 Update 60 (64-bit) Lacerte DMS Lacerte Runtime Components Lacerte Tax Planner Macrium Reflect Malwarebytes Anti-Malware version 1.75.0.1300 Managed Workplace Onsite Manager Microsoft .NET Framework 1.1 Microsoft .NET Framework 4 Client Profile Microsoft .NET Framework 4 Extended Microsoft Baseline Security Analyzer 2.2 Microsoft Office 2010 Primary Interop Assemblies Microsoft Office 2010 Service Pack 1 (SP1) Microsoft Office Standard 2010 Microsoft OLE DB Provider for Visual FoxPro Microsoft Security Essentials Microsoft Silverlight Microsoft SQL Server 2005 PROPRIETARY & CONFIDENTIAL VERSION 9.20 9.5 14.0 14.0 14.0 11.0 12.1 5.00 2.3 2.4 5.0 09.1 12.1 65.223 2.6 13.1 07.1 09.1 10.1 6.0 7.0 7.0 11.0 6.0 4.2 1.75 6.4 1.1 4.0 4.0 2.2 14.0 14.0 9.0 4.5 5.1 PAGE 16 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME Microsoft SQL Server 2008 R2 Microsoft SQL Server 2008 R2 (64-bit) Microsoft SQL Server 2008 R2 Native Client Microsoft SQL Server 2008 R2 Setup (English) Microsoft SQL Server 2008 Setup Support Files Microsoft SQL Server Browser Microsoft SQL Server Native Client Microsoft SQL Server Setup Support Files (English) Microsoft SQL Server VSS Writer Microsoft Visual C++ 2005 Redistributable Microsoft Visual C++ 2008 Redistributable - x64 9.0.21022 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729.17 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729.6161 Microsoft Visual C++ 2010 x86 Redistributable - 10.0.40219 Microsoft Visual C++ 2012 Redistributable (x86) - 11.0.51106 Microsoft Visual J# 2.0 Redistributable Package - SE (x64) Microsoft Visual Studio 2010 Tools for Office Runtime (x64) Microsoft WSE 3.0 Runtime Mozilla Firefox 30.0 (x86 en-US) Mozilla Maintenance Service MSXML 4.0 SP2 Parser and SDK Planner CS PPC Data Management Viewer PPC Practice Aids Audits of Local Governments (2-12) PPC Practice Aids Audits of Local Governments (2-13) PPC Practice Aids Audits of Nonprofit Organizations (11-11) PPC Practice Aids Audits of Nonprofit Organizations (2-10) PPC Practice Aids Audits of Nonprofit Organizations (2-11) PPC Practice Aids Audits of Nonprofit Organizations (3-12) PPC Practice Aids Audits of Nonprofit Organizations (3-13) PPC Practice Aids Audits of Nonpublic Companies (11-11) PPC Practice Aids Audits of Nonpublic Companies (2-10) PPC Practice Aids Audits of Nonpublic Companies (3-11) PPC Practice Aids Audits of Nonpublic Companies (3-13) PPC Practice Aids Audits of Nonpublic Companies (4-12) PPC Practice Aids Compilation and Review Engagements (7-10) PPC Practice Aids Compilation and Review Engagements (8-11) PPC Practice Aids Compilation and Review Engagements (8-12) PPC Practice Aids Compilation and Review Engagements (8-13) PPC Practice Aids Construction Contractors (11-11) PPC Practice Aids Construction Contractors (6-10) PPC Practice Aids Construction Contractors (6-11) PPC Practice Aids Construction Contractors (6-12) PPC Practice Aids Construction Contractors (6-13) PPC Practice Aids Quality Control (1-13) PPC Practice Aids Quality Control (2-11) PPC Practice Aids Quality Control (2-12) PPC Practice Aids Single Audits (5-11) PPC Practice Aids Single Audits (6-10) PPC Practice Aids Single Audits (6-12) PPC Practice Aids Single Audits (6-13) PPC Practice Aids Write-up Services (11-12) PPC Practice Aids Write-up Services (12-11) PPC SMART Practice Aids - Compilation and Review PPC SMART Practice Aids - Disclosure PROPRIETARY & CONFIDENTIAL VERSION 10.52 10.52 10.1 10.51 9.00 9.00 10.51 8.0 9.0 9.0 9.0 9.0 10.0 11.0 10.0 3.0 30.0 30.0 4.20 3.0 2012.2 2013.2 2011.11 2010.2 2011.2 2012.3 2013.3 2011.11 2010.2 2011.3 2013.3 2012.4 2010.7 2011.8 2012.8 2013.8 2011.11 2010.6 2011.6 2012.6 2013.6 2013.1 2011.2 2012.2 2011.5 2010.6 2012.6 2013.6 2012.11 2011.12 2.0 6.0 PAGE 17 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME PPC SMART Practice Aids - Field Work PPC SMART Practice Aids - Internal Control PPC SMART Practice Aids - Risk Assessment PPC SMART Practice Aids - Single Audit PPC SMART Practice Aids Shell Extension - x64 PPCWebMultiSelect Practice CS ProSystem fx Practice Management QuickBooks Premier: Accountant Edition 2010 QuickBooks Premier: Accountant Edition 2011 QuickBooks Premier: Accountant Edition 2012 ShadowProtect Server Spoon Sandbox Manager 3.22 ToolBox CS UltraTax CS 2010 UltraTax Font Installer UniPrint Client 4.0 VKernel CapacityVIEW VMware Tools VMware vSphere Client 4.1 Windows Small Business Server 2008 ClientAgent WindowSpace VERSION 4.0 7.0 9.0 4.0 1.0 1.6 102.4 2011.11 20.0 21.0 22.0 3.5 3.22 101.2 1.00 4.0 1.3 8.3 4.1 6.0 2.5 Common Listening Ports IP Address Computer Name HTTP HTTPS RDP (80/TCP) (443/TCP) (3389/TCP) 10.1.1.8 LITTS01 PROPRIETARY & CONFIDENTIAL PAGE 18 of 41 Asset Detail Report NETWORK ASSESSMENT 1.4 - SERV01.LOCAL\CEO-PC Windows 7 Professional Computer Risk Score Overall No significant risk factors found 0 out of 100 Higher score represents more risk. Network Information DNS Name(s) IP Address(es) Last AD Checkin CEO-PC.SERV01.LOCAL 10.1.1.189 6/30/2014 4:59:47 PM System Profile OS Windows Key Manufacturer Service Tag CPU RAM Memory Bank: Memory Bank0 (In Use) Memory Bank: Memory Bank1 (In Use) Disk (C:) Size Microsoft Windows 7 Professional Dell Inc./Precision M6700 1G3DKX1 Intel(R) Core(TM) i7-3740QM CPU @ 2.70GHz 8192 MB 4096 Mb, 1600 4096 Mb, 1600 697.86 GB Disk Space Utilization Drive C: Capacity 697.86 GB Used 101.07 GB % Used 14.48% Available 596.79GB % Available 85.52% Endpoint Security Name Antivirus Microsoft Security Essentials Antispyware Microsoft Security Essentials Firewall Windows Firewall PROPRIETARY & CONFIDENTIAL On Current PAGE 19 of 41 Asset Detail Report NETWORK ASSESSMENT Backup None Patch Status N/A Local Account Password Strength Assessment None Detected Connected Printers (from WMI) IP Address 10.1.1.189 10.1.1.189 10.1.1.189 10.1.1.189 Printer Name Accessed From Send print data to SHARP Pen Software Practice Printer HP Officejet 100 Mobile L411 Engagement CS Location Comment Driver [2009.1.1]. Please do not change settings or the driver may cease to function correctly. Shares UNC \\CEO-PC\ADMIN$ \\CEO-PC\C$ \\CEO-PC\IPC$ PATH C:\Windows C:\ Installed Applications APPLICATION NAME 2007 Lacerte Tax 2008 Lacerte Tax 2009 Lacerte Tax 2010 Lacerte Tax 2011 Lacerte Tax 2012 Lacerte Tax 2013 Lacerte Tax 2013 Lacerte Tax Planner 7-Zip 9.20 (x64 edition) Adobe Acrobat 9 Standard - English, Français, Deutsch Adobe Acrobat 9.5.5 - CPSID_83708 Adobe Flash Player 14 ActiveX Adobe Flash Player 14 Plugin Adobe Reader XI (11.0.07) Adobe Shockwave Player 12.1 Apple Application Support Apple Mobile Device Support Apple Software Update Bonjour Business ValueXpress2 PROPRIETARY & CONFIDENTIAL VERSION 9.20 9.5 14.0 14.0 11.0 12.1 3.0 7.1 2.1 3.0 4.0 PAGE 20 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME CCleaner Checkpoint Tools for PPC Cisco WebEx Meetings Citrix Online Launcher Corporate Valuation Professional Creative Solutions Accounting - Workstation Dell Client System Update Dell Data Protection | Access Dell Edoc Viewer Dell Feature Enhancement Pack Dell SonicWALL NetExtender Dell Touchpad Dell Webcam Central Depreciation Calculator Demo Version DisplayLink Core Software DisplayLink Graphics Fixed Assets CS Google Chrome Google Earth Google Toolbar for Internet Explorer HitmanPro.Alert HP Imaging Device Functions 14.0 HP Officejet 100 Mobile L411 Infragisticsv112Install 2013 Infragisticsv62Install Infragisticsv62Install 2009 Infragisticsv62Install 2010 Intel(R) Control Center Intel(R) Management Engine Components Intel(R) Network Connections 17.2.154.0 Intel(R) Processor Graphics Intel(R) Rapid Storage Technology Intel(R) USB 3.0 eXtensible Host Controller Driver Intel PROSet/Wireless WiFi Software Intuit Runtime Components 6.0.16 iTunes Java 7 Update 60 Java 7 Update 60 (64-bit) Lacerte DMS Lacerte Runtime Components Lacerte Tax Planner Malwarebytes Anti-Malware version 2.0.2.1012 Microsoft .NET Framework 1.1 Microsoft .NET Framework 4.5.1 Microsoft Access 2002 Runtime Microsoft Mouse and Keyboard Center Microsoft Office 2007 Primary Interop Assemblies Microsoft Office 2007 Service Pack 3 (SP3) Microsoft Office Enterprise 2007 Microsoft Office File Validation Add-In Microsoft OLE DB Provider for Visual FoxPro Microsoft Security Essentials Microsoft Silverlight Microsoft SQL Server 2005 Microsoft SQL Server 2005 Compact Edition [ENU] Microsoft SQL Server 2008 R2 (64-bit) PROPRIETARY & CONFIDENTIAL VERSION 4.09 3.0 1.0 1.3 2.3 1.0 2.2 7.0 8.1200 1.40 20.13 7.6 7.6 12.1 65.223 7.1 1.0 2.6 14.0 14.0 13.1 08.1 09.1 10.1 1.2 8.1 17.2 8.15 11.2 1.0 15.03 6.0 11.2 7.0 7.0 11.0 6.0 2.0 1.1 4.5 10.0 2.2 12.0 12.0 14.0 9.0 4.5 5.1 3.1 PAGE 21 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME Microsoft SQL Server 2008 R2 Native Client Microsoft SQL Server 2008 R2 Setup (English) Microsoft SQL Server 2008 Setup Support Files Microsoft SQL Server Browser Microsoft SQL Server Native Client Microsoft SQL Server Setup Support Files (English) Microsoft SQL Server VSS Writer Microsoft Visual C++ 2005 Redistributable Microsoft Visual C++ 2005 Redistributable (x64) Microsoft Visual C++ 2008 Redistributable - x64 9.0.30729.17 Microsoft Visual C++ 2008 Redistributable - x64 9.0.30729.6161 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729.17 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729.6161 Microsoft Visual C++ 2010 x64 Redistributable - 10.0.40219 Microsoft Visual C++ 2010 x86 Redistributable - 10.0.40219 Microsoft Visual C++ 2012 Redistributable (x86) - 11.0.51106 Microsoft Visual Studio 2005 Tools for Office Runtime Microsoft Visual Studio 2010 Tools for Office Runtime (x64) Microsoft WSE 3.0 Runtime MoneySoft Business Valuation Specialist Mozilla Firefox 30.0 (x86 en-US) Mozilla Maintenance Service MSXML 4.0 SP2 Parser and SDK NVIDIA 3D Vision Driver 327.62 NVIDIA HD Audio Driver 1.3.23.1 NVIDIA nView 140.75 NVIDIA PhysX System Software 9.12.1031 NVIDIA WMI 2.14.0 PPC Data Management Viewer PPC Practice Aids Audits of Local Governments (2-12) PPC Practice Aids Audits of Local Governments (2-13) PPC Practice Aids Audits of Nonprofit Organizations (11-11) PPC Practice Aids Audits of Nonprofit Organizations (2-11) PPC Practice Aids Audits of Nonprofit Organizations (3-13) PPC Practice Aids Audits of Nonpublic Companies (11-11) PPC Practice Aids Audits of Nonpublic Companies (3-11) PPC Practice Aids Audits of Nonpublic Companies (3-13) PPC Practice Aids Audits of Nonpublic Companies (4-12) PPC Practice Aids Compilation and Review Engagements (8-11) PPC Practice Aids Compilation and Review Engagements (8-12) PPC Practice Aids Compilation and Review Engagements (8-13) PPC Practice Aids Construction Contractors (11-11) PPC Practice Aids Construction Contractors (6-11) PPC Practice Aids Construction Contractors (6-12) PPC Practice Aids Construction Contractors (6-13) PPC Practice Aids Quality Control (1-13) PPC Practice Aids Quality Control (2-11) PPC Practice Aids Single Audits (5-11) PPC Practice Aids Single Audits (6-12) PPC Practice Aids Single Audits (6-13) PPC Practice Aids Write-up Services (11-12) PPC Practice Aids Write-up Services (11-13) PPC Practice Aids Write-up Services (12-11) PPC SMART Practice Aids - Compilation and Review PPC SMART Practice Aids - Disclosure PROPRIETARY & CONFIDENTIAL VERSION 10.52 10.52 10.1 10.52 9.00 9.00 10.52 8.0 8.0 9.0 9.0 9.0 9.0 9.0 10.0 10.0 11.0 10.0 3.0 1.0 30.0 30.0 4.20 327.62 1.3 140.75 9.12 2.14 3.0 2012.2 2013.2 2011.11 2011.2 2013.3 2011.11 2011.3 2013.3 2012.4 2011.8 2012.8 2013.8 2011.11 2011.6 2012.6 2013.6 2013.1 2011.2 2011.5 2012.6 2013.6 2012.11 2013.11 2011.12 2.0 6.0 PAGE 22 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME PPC SMART Practice Aids - Field Work PPC SMART Practice Aids - Internal Control PPC SMART Practice Aids - Risk Assessment PPC SMART Practice Aids - Single Audit PPC SMART Practice Aids Shell Extension - x64 PPCWebMultiSelect PremierColor ProLine Tax Import ProSystem fx Practice Management QuickBooks Enterprise Solutions: Accountant Edition 12.0 ScanSnap Manager SHARP Pen Software SHARP Touch Panel Driver Shop for HP Supplies ST Microelectronics 3 Axis Digital Accelerometer Solution System Requirements Lab for Intel Touch Display Launcher UltraTax Font Installer WIDCOMM Bluetooth Software Windows Live Essentials Windows Small Business Server 2008 ClientAgent Windows Small Business Server 2008 Desktop Links Gadget VERSION 4.0 7.0 9.0 4.0 1.0 1.6 2.00 1.3 2011.11 22.0 V5.0L21 2.06 2.03 14.0 4.10 4.5 1.00 1.00 6.5 16.4 6.0 6.0 Common Listening Ports IP Address Computer Name RDP (3389/TCP) 10.1.1.189 CEO-PC PROPRIETARY & CONFIDENTIAL PAGE 23 of 41 Asset Detail Report NETWORK ASSESSMENT 1.5 - SERV01.LOCAL\PAVILIONENT Windows 7 Ultimate Computer Risk Score Overall 1 out of 100 Higher score represents more risk. Network Information DNS Name(s) IP Address(es) Last AD Checkin pavilionent.SERV01.LOCAL fe80::e88f:3ab2:cea6:2a53%10,10.1.1.62 6/30/2014 4:45:57 PM System Profile OS Windows Key Manufacturer Service Tag CPU RAM Memory Bank: Memory Bank0 (In Use) Memory Bank: Memory Bank1 (In Use) Disk (C:) Size Disk (D:) Size Microsoft Windows 7 Ultimate W5CKB-DHP58-K0R7T-44V4R-8TCJT Hewlett-Packard/HP Pavilion dv9500 Notebook PC None Intel(R) Core(TM)2 Duo CPU T5250 @ 1.50GHz 4096 MB 2048 Mb, 667 2048 Mb, 667 140.78 GB 8.27 GB Disk Space Utilization Drive C: D: Capacity 140.78 GB 8.27 GB Used 91.71 GB 6.46 GB % Used 65.14% 78.11% Available 49.07GB 1.81GB % Available 34.86% 21.89% Endpoint Security PROPRIETARY & CONFIDENTIAL PAGE 24 of 41 Asset Detail Report NETWORK ASSESSMENT Name Antivirus Microsoft Security Essentials Antispyware Microsoft Security Essentials Windows Defender Firewall Windows Firewall Backup None On Current Patch Status N/A Local Account Password Strength Assessment None Detected Connected Printers (from WMI) IP Address 10.1.1.62 10.1.1.62 10.1.1.62 Printer Name Practice Printer HP Universal Printing PCL 6 FileCabinet CS 10.1.1.62 Engagement CS 10.1.1.62 10.1.1.62 Check Factory VS Amyuni Document Converter Accessed From Location Comment Driver [2009.2.0]. Please do not change settings or the driver may cease to function correctly. Driver [2009.1.0]. Please do not change settings or the driver may cease to function correctly. Shares UNC \\PAVILIONENT\ADMIN$ \\PAVILIONENT\C$ \\PAVILIONENT\D$ \\PAVILIONENT\IPC$ PATH C:\Windows C:\ D:\ Installed Applications APPLICATION NAME .NET Utilities 2007 Lacerte Tax 2008 Lacerte Tax 2009 Lacerte Tax PROPRIETARY & CONFIDENTIAL VERSION 128.0 PAGE 25 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME 2010 Lacerte Tax 2011 Lacerte Tax 2012 Lacerte Tax 2013 Lacerte Tax 2013 Lacerte Tax Planner ABBYY FineReader for ScanSnap (TM) 4.0 AccuWage 2010 Adobe Acrobat 9 Standard - English, Français, Deutsch Adobe Acrobat 9.5.5 - CPSID_83708 Adobe Flash Player 13 ActiveX Adobe Flash Player 13 Plugin Adobe Reader XI (11.0.07) Adwin 2.3 Ask Toolbar Avery Wizard 3.1 BackUpDutyLite CardMinder Check Factory VS for Quick Books - Driver 4.5.2.7 Checkpoint Tools for PPC Citrix Online Launcher Citrix online plug-in - web Creative Solutions Accounting Creative Solutions Accounting - Workstation DATAIR Pension System for Windows Dell SonicWALL NetExtender Document eSort Components EPSON USB Display FileCabinet CS FileCabinet CS Print Driver Files Opened Financial Analysis CS - Workstation Fixed Assets CS Google Toolbar for Internet Explorer HitmanPro.Alert HP Product Detection HP Quick Launch Buttons Infragisticsv112Install 2013 Infragisticsv62Install Infragisticsv62Install 2009 Infragisticsv62Install 2010 Intel(R) Graphics Media Accelerator Driver Intel(R) TV Wizard IntelliForms Intuit Runtime Components 6.0.16 Intuit Statement Writer 2011 Java 7 Update 10 Java 7 Update 7 Java 7 Update 9 Lacerte DMS Lacerte Runtime Components Lacerte Tax Planner Macrium Reflect - Free Edition Macrium Reflect Free Edition Magical Jelly Bean KeyFinder Malwarebytes Anti-Malware version 1.70.0.1100 PROPRIETARY & CONFIDENTIAL VERSION 8.00 9.5 13.0 13.0 11.0 1.15 3.1 1.1 V4.0L11 5.00 3.0 1.0 11.2 7.0 2.4 1.40 1.0 09.1 1.0 2.6 9.7 6.50 13.1 08.1 09.1 10.1 8.15 6.0 1.00 7.0 7.0 7.0 11.0 6.0 4.2 5.0 2.0 1.70 PAGE 26 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME Microsoft .NET Framework 1.1 Microsoft .NET Framework 4 Client Profile Microsoft .NET Framework 4 Extended Microsoft Mouse and Keyboard Center Microsoft Office 2007 Primary Interop Assemblies Microsoft Office 2007 Service Pack 3 (SP3) Microsoft Office Basic 2007 Microsoft Office File Validation Add-In Microsoft Office PowerPoint Viewer 2007 (English) Microsoft OLE DB Provider for Visual FoxPro Microsoft Security Essentials Microsoft Silverlight Microsoft SQL Server 2005 Microsoft SQL Server 2008 R2 Microsoft SQL Server 2008 R2 Native Client Microsoft SQL Server 2008 R2 Setup (English) Microsoft SQL Server 2008 Setup Support Files Microsoft SQL Server Browser Microsoft SQL Server Native Client Microsoft SQL Server Setup Support Files (English) Microsoft SQL Server VSS Writer Microsoft Visual C++ 2005 Redistributable Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729.17 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729.6161 Microsoft Visual C++ 2010 x86 Redistributable - 10.0.40219 Microsoft Visual C++ 2012 Redistributable (x86) - 11.0.51106 Microsoft Visual Studio 2010 Tools for Office Runtime (x86) Microsoft WSE 3.0 Runtime Motorola SM56 Speakerphone Modem MSXML 4.0 SP2 Parser and SDK Network Recording Player Planner CS PPC Data Management Viewer PPC e-Practice Aids Audits of Nonprofit Organizations (2-08) PPC e-Practice Aids Audits of Nonpublic Companies (1-08) PPC e-Practice Aids Compilation and Review Engagements (7-07) PPC e-Practice Aids Compilation and Review Engagements (8-08) PPC e-Practice Aids Construction Contractors (6-08) PPC e-Practice Aids Single Audits (6-08) PPC Practice Aids Audits of Nonprofit Organizations (2-09) PPC Practice Aids Audits of Nonprofit Organizations (2-10) PPC Practice Aids Audits of Nonprofit Organizations (3-13) PPC Practice Aids Audits of Nonpublic Companies (1-09) PPC Practice Aids Audits of Nonpublic Companies (11-09) PPC Practice Aids Audits of Nonpublic Companies (11-11) PPC Practice Aids Audits of Nonpublic Companies (2-10) PPC Practice Aids Audits of Nonpublic Companies (3-11) PPC Practice Aids Audits of Nonpublic Companies (3-13) PPC Practice Aids Audits of Nonpublic Companies (4-12) PPC Practice Aids Compilation and Review Engagements (7-09) PPC Practice Aids Compilation and Review Engagements (7-10) PPC Practice Aids Compilation and Review Engagements (8-11) PPC Practice Aids Compilation and Review Engagements (8-12) PPC Practice Aids Compilation and Review Engagements (8-13) PPC Practice Aids Construction Contractors (6-09) PROPRIETARY & CONFIDENTIAL VERSION 4.0 4.0 2.1 12.0 12.0 14.0 12.0 9.0 4.2 5.1 10.52 10.52 10.1 10.52 9.00 9.00 10.52 8.0 9.0 9.0 9.0 10.0 11.0 10.0 3.0 6.12 4.20 2.23 3.0 2008.2 2008.1 2007.7 2008.8 2008.6 2008.6 2009.2 2010.2 2013.3 2009.1 2009.11 2011.11 2010.2 2011.3 2013.3 2012.4 2009.7 2010.7 2011.8 2012.8 2013.8 2009.6 PAGE 27 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME PPC Practice Aids Construction Contractors (6-13) PPC Practice Aids Quality Control (1-13) PPC Practice Aids Quality Control (2-11) PPC Practice Aids Quality Control (2-12) PPC Practice Aids Single Audits (6-09) PPC Practice Aids Single Audits (6-13) PPC Practice Aids Write-up Services (11-12) PPC Practice Aids Write-up Services (11-13) PPC Practice Aids Write-up Services (12-11) PPC SMART Practice Aids - Compilation and Review PPC SMART Practice Aids - Disclosure PPC SMART Practice Aids - Field Work PPC SMART Practice Aids - Internal Control PPC SMART Practice Aids - Risk Assessment PPC SMART Practice Aids - Single Audit PPCWebMultiSelect Practice CS ProLine Tax Import ProSystem fx Practice Management QuickBooks Enterprise Solutions: Accountant Edition 11.0 QuickBooks Enterprise Solutions: Accountant Edition 12.0 QuickBooks Enterprise Solutions: Accountant Edition 7.0 QuickBooks Premier: Accountant Edition 2008 QuickBooks Premier: Accountant Edition 2009 QuickBooks Premier: Accountant Edition 2010 QuickBooks Premier: Accountant Edition 2011 QuickBooks Premier: Accountant Edition 2012 QuickBooks Product Listing Service Realtek High Definition Audio Driver RICOH R5C83x/84x Flash Media Controller Driver Ver.3.52.02 Scan to Microsoft SharePoint Scanner Utility for Microsoft Windows V09L21 ScanSnap Manager ScanSnap Organizer SHARP MFP TWAIN K Scanner Driver Software Operation Panel SupportSoft Assisted Service Synaptics Pointing Device Driver ToolBox CS UltraTax CS 2009 UltraTax Font Installer UniPrint Client 4.0 Visual Studio 2005 Tools for Office Second Edition Runtime VNC Enterprise Edition E4.4.3 Windows Mobile Device Center Windows Small Business Server 2008 ClientAgent Windows Small Business Server 2008 Desktop Links Gadget VERSION 2013.6 2013.1 2011.2 2012.2 2009.6 2013.6 2012.11 2013.11 2011.12 2.0 6.0 4.0 7.0 9.0 4.0 2.5 102.4 1.3 2011.11 21.0 22.0 18.0 19.0 20.0 21.0 22.0 2.0 3.52 3.3 9.11 V5.0L12 4.0 1.00 15 15.3 101.3 1.00 4.0 E4.4 6.1 6.0 6.0 Common Listening Ports IP Address Computer Name RDP (3389/TCP) 10.1.1.62 PAVILIONENT PROPRIETARY & CONFIDENTIAL PAGE 28 of 41 Asset Detail Report NETWORK ASSESSMENT 1.6 - SERV01.LOCAL\SMBUS-1 Windows 7 Professional Computer Risk Score Overall No significant risk factors found 0 out of 100 Higher score represents more risk. Network Information DNS Name(s) IP Address(es) Last AD Checkin SmBus-1.SERV01.LOCAL fe80::c14c:c00b:3c30:1f38%10,10.1.1.121 6/30/2014 10:49:28 AM System Profile OS Windows Key Manufacturer Service Tag CPU RAM Memory Bank: Memory Bank0 (In Use) Memory Bank: Memory Bank1 (In Use) Disk (C:) Size Microsoft Windows 7 Professional 32KG9-K7HTF-L5DJT-4J5HC-73%HD Dell Inc./Vostro 3700 C0287L1 Intel(R) Core(TM) i5 CPU M 430 @ 2.27GHz 3072 MB 2048 Mb, 1066 1024 Mb, 1066 465.72 GB Disk Space Utilization Drive C: Capacity 465.72 GB Used 208.21 GB % Used 44.71% Available 257.51GB % Available 55.29% Endpoint Security Name Antivirus Microsoft Security Essentials Antispyware Microsoft Security Essentials Windows Defender PROPRIETARY & CONFIDENTIAL On Current PAGE 29 of 41 Asset Detail Report NETWORK ASSESSMENT Firewall Windows Firewall Backup None Patch Status N/A Local Account Password Strength Assessment None Detected Connected Printers (from WMI) IP Address 10.1.1.121 10.1.1.121 10.1.1.121 10.1.1.121 Printer Name Accessed From Practice Printer HP Officejet 100 Mobile L411 HP LaserJet 1020 HP Deskjet D2600 series (Copy 1) HP Deskjet D2600 series HP Deskjet D1300 series HP Deskjet 460 Series FileCabinet CS 10.1.1.121 Engagement CS 10.1.1.121 10.1.1.121 10.1.1.121 Document Converter Check Factory VS Brother HL-2170W series 10.1.1.121 10.1.1.121 10.1.1.121 10.1.1.121 Location Comment Driver [2009.2.0]. Please do not change settings or the driver may cease to function correctly. Driver [2009.1.1]. Please do not change settings or the driver may cease to function correctly. Shares UNC \\SMBUS-1\ADMIN$ \\SMBUS-1\C$ \\SMBUS-1\IPC$ \\SMBUS-1\print$ \\SMBUS-1\Y$ PATH C:\Windows C:\ C:\Windows\system32\spool\drivers Y:\ Installed Applications APPLICATION NAME 2006 Lacerte Tax PROPRIETARY & CONFIDENTIAL VERSION PAGE 30 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME 2007 Lacerte Tax 2007 Microsoft Office system 2008 Lacerte Tax 2009 Lacerte Tax 2010 Lacerte Tax 2011 Lacerte Tax 2012 Lacerte Tax 2013 Lacerte Tax 2013 Lacerte Tax Planner 7-Zip 9.20 ABBYY FineReader for ScanSnap (TM) 4.0 Accelerometer AccuWage 2010 Acrobat.com Adobe Acrobat 9 Standard - English, Français, Deutsch Adobe Acrobat 9.5.5 - CPSID_83708 Adobe Flash Player 14 ActiveX Adobe Flash Player 14 Plugin Adobe Reader XI (11.0.07) Adobe Shockwave Player 12.1 Advanced Audio FX Engine Adwin 2.3 AIM 7 Apple Application Support Apple Mobile Device Support Apple Software Update Audacity 2.0.5 Bing Bar Bonjour CardMinder CCH Small Firm Services (xulRunner) CCleaner Checkpoint Tools for PPC Cisco Systems VPN Client 5.0.07.0290 Citrix online plug-in - web Client Bookkeeping Solution 2007.1 Creative Solutions Accounting Creative Solutions Accounting - Workstation CutePDF Writer 3.0 Dell Touchpad Dell Webcam Central DigitalPersona Personal 4.01 Document eSort Components Download Updater (AOL LLC) DW WLAN Card Utility EPSON USB Display Error Recovery Guide for fi-6130/fi-6230 FileCabinet CS FileCabinet CS Print Driver Financial Analysis CS Fixed Assets CS Google Chrome Google Earth Google Toolbar for Internet Explorer GoToAssist Corporate PROPRIETARY & CONFIDENTIAL VERSION 12.0 8.00 1.06 2.1 9.5 14.0 14.0 11.0 12.1 1.12 3.0 7.1 2.1 2.0 5.0 3.0 V4.0L11 4.04 3.0 5.0 11.2 07.1 3.0 14.0 1.40 4.01 2.4 5.60 1.40 2.0 09.1 65.223 7.1 1.0 9.0 PAGE 31 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME GoToMeeting 6.3.0.1440 Hitman Pro 3.5 HitmanPro.Alert HP Imaging Device Functions 14.0 HP Officejet 100 Mobile L411 IDEA 8.5 IDT Audio Infragisticsv112Install 2013 Infragisticsv62Install Infragisticsv62Install 2009 Infragisticsv62Install 2010 Intel(R) Management Engine Components Intel(R) Rapid Storage Technology Intel(R) Turbo Boost Technology Driver IntelliForms Intuit Runtime Components 6.0.16 Intuit Statement Writer 2011 ISIS Driver Bundle Installer for fi-Series Scanners iSQL-Viewer 3.0.0.0 iTunes Java 7 Update 10 Java 7 Update 60 Java 7 Update 7 Java 7 Update 9 Lacerte Runtime Components Lacerte Tax Planner LAME v3.99.3 (for Windows) Live! Cam Avatar Creator Malwarebytes Anti-Malware version 1.75.0.1300 Microsoft .NET Framework 1.1 Microsoft .NET Framework 4 Client Profile Microsoft .NET Framework 4 Extended Microsoft IntelliPoint 8.0 Microsoft Office 2007 Primary Interop Assemblies Microsoft Office 2007 Service Pack 3 (SP3) Microsoft Office File Validation Add-In Microsoft OLE DB Provider for Visual FoxPro Microsoft Security Essentials Microsoft Silverlight Microsoft SQL Server 2005 Microsoft SQL Server 2008 R2 Microsoft SQL Server 2008 R2 Native Client Microsoft SQL Server 2008 R2 Setup (English) Microsoft SQL Server 2008 Setup Support Files Microsoft SQL Server Browser Microsoft SQL Server Desktop Engine (LACERTEDB) Microsoft SQL Server Native Client Microsoft SQL Server Setup Support Files (English) Microsoft SQL Server VSS Writer Microsoft Visual C++ 2005 Redistributable Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729.17 Microsoft Visual C++ 2008 Redistributable - x86 9.0.30729.6161 Microsoft Visual C++ 2010 x86 Redistributable - 10.0.40219 Microsoft Visual C++ 2012 Redistributable (x86) - 11.0.51106 Microsoft Visual Studio 2010 Tools for Office Runtime (x86) PROPRIETARY & CONFIDENTIAL VERSION 6.3 3.5 2.6 14.0 14.0 8.0 1.0 13.1 07.1 09.1 10.1 6.0 9.5 01.00 6.0 1.00 1.1 11.2 7.0 7.0 7.0 7.0 6.0 4.6 1.75 4.0 4.0 8.0 12.0 14.0 9.0 4.5 5.1 10.52 10.52 10.1 10.52 8.00 9.00 9.00 10.52 8.0 9.0 9.0 9.0 10.0 11.0 10.0 PAGE 32 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME Microsoft WSE 3.0 Runtime Mozilla Firefox 30.0 (x86 en-US) Mozilla Maintenance Service MSXML 4.0 SP2 Parser and SDK MuseScore 1.3 Network Recording Player NVIDIA Display Control Panel NVIDIA Drivers Planner CS PPC Data Management Viewer PPC e-Practice Aids Compilation and Review Engagements (8-08) PPC Practice Aids Audits of Local Governments (2-13) PPC Practice Aids Audits of Nonprofit Organizations (11-11) PPC Practice Aids Audits of Nonprofit Organizations (2-10) PPC Practice Aids Audits of Nonprofit Organizations (2-11) PPC Practice Aids Audits of Nonprofit Organizations (3-12) PPC Practice Aids Audits of Nonprofit Organizations (3-13) PPC Practice Aids Audits of Nonpublic Companies (11-11) PPC Practice Aids Audits of Nonpublic Companies (2-10) PPC Practice Aids Audits of Nonpublic Companies (3-11) PPC Practice Aids Audits of Nonpublic Companies (3-13) PPC Practice Aids Audits of Nonpublic Companies (4-12) PPC Practice Aids Compilation and Review Engagements (7-09) PPC Practice Aids Compilation and Review Engagements (7-10) PPC Practice Aids Compilation and Review Engagements (8-11) PPC Practice Aids Compilation and Review Engagements (8-12) PPC Practice Aids Compilation and Review Engagements (8-13) PPC Practice Aids Construction Contractors (11-11) PPC Practice Aids Construction Contractors (6-09) PPC Practice Aids Construction Contractors (6-10) PPC Practice Aids Construction Contractors (6-11) PPC Practice Aids Construction Contractors (6-12) PPC Practice Aids Construction Contractors (6-13) PPC Practice Aids Quality Control (1-13) PPC Practice Aids Quality Control (2-11) PPC Practice Aids Quality Control (2-12) PPC Practice Aids Single Audits (5-11) PPC Practice Aids Single Audits (6-09) PPC Practice Aids Single Audits (6-10) PPC Practice Aids Single Audits (6-12) PPC Practice Aids Single Audits (6-13) PPC Practice Aids Write-up Services (11-12) PPC Practice Aids Write-up Services (11-13) PPC Practice Aids Write-up Services (12-11) PPC SMART Practice Aids - Compilation and Review PPC SMART Practice Aids - Disclosure PPC SMART Practice Aids - Field Work PPC SMART Practice Aids - Internal Control PPC SMART Practice Aids - Risk Assessment PPC SMART Practice Aids - Single Audit PPCWebMultiSelect Practice CS Practice CS Shared Files ProLine Tax Import ProSystem fx Practice Management QODBC Driver PROPRIETARY & CONFIDENTIAL VERSION 3.0 30.0 30.0 4.20 1.3 2.17 6.14 1.10 3.0 2008.8 2013.2 2011.11 2010.2 2011.2 2012.3 2013.3 2011.11 2010.2 2011.3 2013.3 2012.4 2009.7 2010.7 2011.8 2012.8 2013.8 2011.11 2009.6 2010.6 2011.6 2012.6 2013.6 2013.1 2011.2 2012.2 2011.5 2009.6 2010.6 2012.6 2013.6 2012.11 2013.11 2011.12 2.0 6.0 4.0 7.0 9.0 4.0 2.5 102.4 092.4 2.7 2011.11 PAGE 33 of 41 Asset Detail Report NETWORK ASSESSMENT APPLICATION NAME QuickBooks Enterprise Solutions: Accountant Edition 11.0 QuickBooks Enterprise Solutions: Accountant Edition 7.0 QuickBooks Premier: Accountant Edition 2008 QuickBooks Premier: Accountant Edition 2009 QuickBooks Premier: Accountant Edition 2010 QuickBooks Premier: Accountant Edition 2011 QuickBooks Product Listing Service QuickTime 7 Realtek Ethernet Controller Driver For Windows Vista and Later RICOH Media Driver ver.2.07.01.02 Scan to Microsoft SharePoint Scanner Utility for Microsoft Windows V09L21 ScanSnap Manager ScanSnap Organizer Shop for HP Supplies Skype Click to Call Skype 6.16 Software Operation Panel SonicWALL SSL-VPN NetExtender Spelling Dictionaries Support For Adobe Reader 9 SupportSoft Assisted Service TablEdit 2.71 ToolBox CS TrueCrypt UltraTax CS 2008 UltraTax CS 2009 UltraTax Font Installer UniPrint Client 4.0 Validity Sensors DDK Visual Studio 2005 Tools for Office Second Edition Runtime VLC media player 2.1.3 VNC Enterprise Edition E4.4.3 WebEx WIDCOMM Bluetooth Software Windows Driver Package - Broadcom Bluetooth (07/30/2009 6.2.0.9405) Windows Driver Package - Broadcom Bluetooth (12/01/2009 6.2.0.9411) Windows Driver Package - Broadcom HIDClass (07/28/2009 6.2.0.9800) Windows Live ID Sign-in Assistant Windows Small Business Server 2008 ClientAgent Windows Small Business Server 2008 Desktop Links Gadget WinPcap 4.1.2 VERSION 21.0 18.0 19.0 20.0 21.0 2.0 7.75 1.00 2.07 3.3 9.11 V5.0L12 4.0 14.0 7.2 6.16 3.5 9.0 15 101.4 7.1a 1.00 4.0 3.1 2.1 E4.4 6.2 07/30/2009 6.2 12/01/2009 6.2 07/28/2009 6.2 6.500 6.0 6.0 4.1 Common Listening Ports IP Address Computer Name RDP (3389/TCP) 10.1.1.121 SMBUS-1 PROPRIETARY & CONFIDENTIAL PAGE 34 of 41 Asset Detail Report NETWORK ASSESSMENT 2 - Printers SERV01.LOCAL (from Active Directory) IP Address 10.1.1.5 10.1.1.5 10.1.1.5 10.1.1.5 Printer Name HP LaserJet 4000 Series PCL 5 Kyocera FS-1350DN RICOH Aficio SP 4110N PCL 6 SHARP MX-3640N PCL6 Accessed From LITSBS01 Location Comment LITSBS01 LITSBS01 LITSBS01 2/28/2013 TLK Replaces the Ricoh Aficio MP C3500 SERV01.LOCAL (from WMI) IP Address 10.1.1.151 10.1.1.151 Printer Name Check Factory VS Engagement CS Accessed From OFFICEMGR OFFICEMGR 10.1.1.151 FileCabinet CS OFFICEMGR 10.1.1.151 10.1.1.151 10.1.1.151 10.1.1.151 10.1.1.5 10.1.1.8 10.1.1.8 HP Deskjet 460 Series HP LaserJet 2430 PCL 5e Kyocera FS-1350DN KX Practice Printer Practice Printer Check Factory VS Engagement CS OFFICEMGR OFFICEMGR OFFICEMGR OFFICEMGR LITSBS01 LITTS01 LITTS01 10.1.1.8 FileCabinet CS LITTS01 10.1.1.8 10.1.1.189 Practice Printer Engagement CS LITTS01 CEO-PC 10.1.1.189 HP Officejet 100 Mobile L411 Practice Printer Send print data to SHARP Pen Software Amyuni Document Converter Check Factory VS CEO-PC 10.1.1.189 10.1.1.189 10.1.1.62 10.1.1.62 PROPRIETARY & CONFIDENTIAL Location Comment Driver [2009.1.1]. Please do not change settings or the driver may cease to function correctly. Driver [2009.2.0]. Please do not change settings or the driver may cease to function correctly. Driver [2009.1.1]. Please do not change settings or the driver may cease to function correctly. Driver [2010.1.0]. Please do not change settings or the driver may cease to function correctly. Driver [2009.1.1]. Please do not change settings or the driver may cease to function correctly. CEO-PC CEO-PC PAVILIONENT PAVILIONENT PAGE 35 of 41 Asset Detail Report NETWORK ASSESSMENT IP Address 10.1.1.62 Printer Name Engagement CS Accessed From PAVILIONENT 10.1.1.62 FileCabinet CS PAVILIONENT 10.1.1.62 PAVILIONENT 10.1.1.121 10.1.1.121 10.1.1.121 HP Universal Printing PCL 6 Practice Printer Brother HL-2170W series Check Factory VS Document Converter Engagement CS 10.1.1.121 FileCabinet CS SMBUS-1 10.1.1.121 10.1.1.121 HP Deskjet 460 Series HP Deskjet D1300 series HP Deskjet D2600 series HP Deskjet D2600 series (Copy 1) HP LaserJet 1020 HP Officejet 100 Mobile L411 Practice Printer SMBUS-1 SMBUS-1 IP Address 10.1.1.151 10.1.1.151 Printer Name Check Factory VS Engagement CS Accessed From OFFICEMGR OFFICEMGR 10.1.1.151 FileCabinet CS OFFICEMGR 10.1.1.151 10.1.1.151 10.1.1.151 10.1.1.151 HP Deskjet 460 Series HP LaserJet 2430 PCL 5e Kyocera FS-1350DN KX Practice Printer OFFICEMGR OFFICEMGR OFFICEMGR OFFICEMGR 10.1.1.62 10.1.1.121 10.1.1.121 10.1.1.121 10.1.1.121 10.1.1.121 10.1.1.121 Location Comment Driver [2009.1.0]. Please do not change settings or the driver may cease to function correctly. Driver [2009.2.0]. Please do not change settings or the driver may cease to function correctly. PAVILIONENT SMBUS-1 SMBUS-1 SMBUS-1 SMBUS-1 Driver [2009.1.1]. Please do not change settings or the driver may cease to function correctly. Driver [2009.2.0]. Please do not change settings or the driver may cease to function correctly. SMBUS-1 SMBUS-1 SMBUS-1 SMBUS-1 SMBUS-1 No Domain (from WMI) PROPRIETARY & CONFIDENTIAL Location Comment Driver [2009.1.1]. Please do not change settings or the driver may cease to function correctly. Driver [2009.2.0]. Please do not change settings or the driver may cease to function correctly. PAGE 36 of 41 Asset Detail Report NETWORK ASSESSMENT IP Address 10.1.1.189 Printer Name Engagement CS Accessed From CEO-PC 10.1.1.189 Engagement CS CEO-PC 10.1.1.189 CEO-PC 10.1.1.62 10.1.1.62 10.1.1.62 HP Officejet 100 Mobile L411 HP Officejet 100 Mobile L411 Practice Printer Practice Printer Send print data to SHARP Pen Software Send print data to SHARP Pen Software Amyuni Document Converter Amyuni Document Converter Check Factory VS Check Factory VS Engagement CS 10.1.1.62 Engagement CS PAVILIONENT 10.1.1.62 FileCabinet CS PAVILIONENT 10.1.1.62 FileCabinet CS PAVILIONENT 10.1.1.62 HP Universal Printing PCL 6 HP Universal Printing PCL 6 Practice Printer Practice Printer Check Factory VS Engagement CS PAVILIONENT 10.1.1.189 10.1.1.189 10.1.1.189 10.1.1.189 10.1.1.189 10.1.1.62 10.1.1.62 10.1.1.62 10.1.1.62 10.1.1.62 10.1.1.2 10.1.1.2 PROPRIETARY & CONFIDENTIAL Location Comment Driver [2009.1.1]. Please do not change settings or the driver may cease to function correctly. Driver [2009.1.1]. Please do not change settings or the driver may cease to function correctly. CEO-PC CEO-PC CEO-PC CEO-PC CEO-PC PAVILIONENT PAVILIONENT PAVILIONENT PAVILIONENT PAVILIONENT Driver [2009.1.0]. Please do not change settings or the driver may cease to function correctly. Driver [2009.1.0]. Please do not change settings or the driver may cease to function correctly. Driver [2009.2.0]. Please do not change settings or the driver may cease to function correctly. Driver [2009.2.0]. Please do not change settings or the driver may cease to function correctly. PAVILIONENT PAVILIONENT PAVILIONENT serv01.SERV01.LOCAL serv01.SERV01.LOCAL Driver [2009.1.1]. Please do not change settings or the driver PAGE 37 of 41 Asset Detail Report NETWORK ASSESSMENT IP Address Printer Name Accessed From 10.1.1.2 FileCabinet CS serv01.SERV01.LOCAL 10.1.1.121 SMBUS-1 10.1.1.121 10.1.1.121 10.1.1.121 Brother HL-2170W series Check Factory VS Document Converter Engagement CS 10.1.1.121 FileCabinet CS SMBUS-1 10.1.1.121 10.1.1.121 HP Deskjet 460 Series HP Deskjet D1300 series HP Deskjet D2600 series HP Deskjet D2600 series (Copy 1) HP LaserJet 1020 HP Officejet 100 Mobile L411 Practice Printer SMBUS-1 SMBUS-1 10.1.1.121 10.1.1.121 10.1.1.121 10.1.1.121 10.1.1.121 Location Comment may cease to function correctly. Driver [2012.2.0]. Please do not change settings or the driver may cease to function correctly. SMBUS-1 SMBUS-1 SMBUS-1 Driver [2009.1.1]. Please do not change settings or the driver may cease to function correctly. Driver [2009.2.0]. Please do not change settings or the driver may cease to function correctly. SMBUS-1 SMBUS-1 SMBUS-1 SMBUS-1 SMBUS-1 Networked (from SNMP) IP Address 10.1.1.6 Printer Name Hostname 10.1.1.6 10.1.1.10 10.1.1.15 10.1.1.10 RNPE10EB8 10.1.1.24 HPC7B277 10.1.1.246 QGTB203 Description HP ETHERNET MULTIENVIRONMENT,ROM G.07.02,JETDIRECT,JD33,EEPROM G.07.03 SHARP MX-3640N RICOH Aficio SP 4110N 1.08 / RICOH Network Printer C model HP ETHERNET MULTIENVIRONMENT HP ETHERNET MULTIENVIRONMENT,ROM none,JETDIRECT,JD128,EEPROM V.33.21,CIDATE 02/04/2010 Alerts TRAY 4 EMPTY TRAY 3 EMPTY TRAY 2 EMPTY POWERSAVE ON Energy Saver Mode {10033} Sleep mode on SERV01.LOCAL (from Shares) Shared Printer \\LITSBS01\Firm Administrator 2430 (Firm Administrator 2430,LocalsplOnly) PROPRIETARY & CONFIDENTIAL User/Group serv01\Support Everyone BUILTIN\Administrators Share Permissions Full Change Control Read PAGE 38 of 41 Asset Detail Report NETWORK ASSESSMENT Shared Printer \\LITSBS01\HP LaserJet 4000 Series PCL 5 (HP LaserJet 4000 Series PCL 5,LocalsplOnly) \\LITSBS01\Kyocera FS-1350DN (Kyocera FS-1350DN,LocalsplOnly) \\LITSBS01\RICOH Aficio SP 4110N PCL 6 (RICOH Aficio SP 4110N PCL 6,LocalsplOnly) \\LITSBS01\SHARP MX-3640N PCL6 (SHARP MX-3640N PCL6,LocalsplOnly) PROPRIETARY & CONFIDENTIAL User/Group BUILTIN\Print Operators BUILTIN\Server Operators serv01\Administrator Everyone BUILTIN\Administrators BUILTIN\Print Operators BUILTIN\Server Operators serv01\Administrator Everyone BUILTIN\Administrators BUILTIN\Print Operators BUILTIN\Server Operators serv01\Support Everyone BUILTIN\Administrators BUILTIN\Print Operators BUILTIN\Server Operators Everyone serv01\Support BUILTIN\Administrators BUILTIN\Server Operators BUILTIN\Print Operators S-1-5-21-75605510-483422774161591390-3675 Share Permissions Full Change Control Read PAGE 39 of 41 Asset Detail Report NETWORK ASSESSMENT 3 - Network Devices IP Address 10.1.1.2 Computer Name serv01.SERV01.LOCAL 10.1.1.6 10.1.1.10 10.1.1.15 RNPE10EB8 10.1.1.24 HPC7B277 10.1.1.36 10.1.1.41 10.1.1.49 MYBOOKLIVE Listening Port(s) SMTP (25/TCP), DNS (53/TCP), HTTP (80/TCP), HTTPS (443/TCP), , RDP (3389/TCP) Telnet (23/TCP), HTTP (80/TCP) FTP (21/TCP), Telnet (23/TCP), HTTP (80/TCP), HTTPS (443/TCP), VNC (5900/TCP) FTP (21/TCP), Telnet (23/TCP), HTTP (80/TCP) HTTP (80/TCP), HTTPS (443/TCP), HTTP (8080/TCP) Device Type Windows (R) Small Business Server 2008 HP ETHERNET MULTIENVIRONMENT,ROM G.07.02,JETDIRECT,JD33,EEPROM G.07.03 SHARP MX-3640N RICOH Aficio SP 4110N 1.08 / RICOH Network Printer C model HP ETHERNET MULTIENVIRONMENT 10.1.1.62 10.1.1.83 10.1.1.91 10.1.1.121 10.1.1.122 10.1.1.132 10.1.1.144 10.1.1.145 10.1.1.151 10.1.1.163 10.1.1.168 10.1.1.171 10.1.1.189 10.1.1.190 10.1.1.192 10.1.1.200 PAVILIONENT FTP (21/TCP), HTTP (80/TCP), HTTPS (443/TCP) RDP (3389/TCP) SMBUS-1 RDP (3389/TCP) Windows 7 Professional CEO-PC RGBAsus OFFICEMGR RDP (3389/TCP) Windows 7 Professional RDP (3389/TCP) Windows 7 Professional CEO-PC biztekJJ RDP (3389/TCP) Windows 7 Professional SERV1 10.1.1.204 BizTekSE SMTP (25/TCP), DNS Microsoft Windows Server 2003 R2 (53/TCP), HTTP (80/TCP), HTTPS (443/TCP), , RDP (3389/TCP) HTTP (80/TCP), MySQL Apache/2.2.15 (Win32) PHP/5.2.13 (3306/TCP), RDP (3389/TCP) PROPRIETARY & CONFIDENTIAL Apache Windows 7 Ultimate PAGE 40 of 41 Asset Detail Report NETWORK ASSESSMENT IP Address 10.1.1.205 Computer Name 10.1.1.210 10.1.1.213 10.1.1.218 10.1.1.226 10.1.1.227 10.1.1.236 10.1.1.237 10.1.1.245 10.1.1.246 Listening Port(s) FTP (21/TCP), SSH (22/TCP) Device Type SSH (22/TCP), HTTP (80/TCP), HTTPS (443/TCP) BizTek1 PAVILIONENT QGTB203 10.1.1.249 10.1.1.251 10.1.1.254 HTTPS (443/TCP), RDP (3389/TCP) RDP (3389/TCP) HTTP (80/TCP) FTP (21/TCP), Telnet (23/TCP), HTTP (80/TCP), HTTPS (443/TCP) HTTP (80/TCP), HTTPS (443/TCP) SSH (22/TCP), HTTP (80/TCP), HTTPS (443/TCP) Windows 7 Ultimate Linux (none) 2.4.20 mips HP ETHERNET MULTIENVIRONMENT,ROM none,JETDIRECT,JD128,EEPROM V.33.21,CIDATE 02/04/2010 SonicWALL SSL-VPN Web Server. SonicWALL 10.1.1.255 PROPRIETARY & CONFIDENTIAL PAGE 41 of 41