Blaze Manufacturing Inc.
IT Report
Prepared by
Charles Poirer
charles@blazemanufacturinginc.com
March 20, 2025
Executive Summary
This report provides management with valuable information about the status of
the company’s IT infrastructure. After the assessment, the auditor found out
that the antivirus software is expired, and the accounting department is still
using Microsoft Windows 8.1, which is outdated.
The Project
The Project
The project involves the assessment of the company’s current IT infrastructure
to determine security risks and ensure optimal performance of all systems. The
assessment was performed on June 08, 2020.
Scope
The scope of the assessment includes the examination of all servers, desktop
computers, laptops, and other IT devices owned by the company.
Milestones
PHASE
DESCRIPTION
STATUS
Checking of Devices and
IT Systems
Personally examine the maintenance
of IT devices and systems and their
overall condition
Completed
Follow-Up Assessment
Determine whether the action plans
has been implemented
Completed
Risks
After thorough assessment, the auditors found out major risks, which are
following:
1. Subscription of premium antivirus software is expired.
2. Accounting department is using an outdated Microsoft 8.1 Operating System.
Action Plan
RISK
ACTION
ASSIGNED TO
Expired antivirus software
Informed IT Team to renew subscription
and issue a warning for non-compliance
of IT protocols
Charles Poirer
Outdated Operating
System
Install Microsoft Server 2019 to all
computers
Charles Poirer
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