Existing Customer On-Site Assessment Checklist Company Demographics:Company: *Accessed Location:Street AddressApartment, suite, etcCityState/ProvinceZIP / Postal CodeCountry AfghanistanAlbaniaAlgeriaAmerican SamoaAndorraAngolaAnguillaAntarcticaAntigua and BarbudaArgentinaArmeniaAustraliaArubaAustriaAzerbaijanBahamasBahrainBangladeshBarbadosBelarusBelgiumBelizeBeninBermudaBhutanBoliviaBosnia and HerzegovinaBotswanaBouvet IslandBrazilBritish Indian Ocean TerritoryBruneiBulgariaBurkina FasoBurundiCambodiaCameroonCanadaCabo VerdeCayman IslandsCentral African RepublicChadChileChina, People's Republic ofChristmas IslandCocos IslandsColombiaComorosCongo, Democratic Republic of theCongo, Republic of theCook IslandsCosta RicaCôte d'IvoireCroatiaCubaCuraçaoCyprusCzech RepublicDenmarkDjiboutiDominicaDominican RepublicEast TimorEcuadorEgyptEl SalvadorEquatorial GuineaEritreaEstoniaEthiopiaFalkland IslandsFaroe IslandsFijiFinlandFranceFrance, MetropolitanFrench GuianaFrench PolynesiaFrench South TerritoriesGabonGambiaGeorgiaGermanyGuernseyGhanaGibraltarGreeceGreenlandGrenadaGuadeloupeGuamGuatemalaGuineaGuinea-BissauGuyanaHaitiHeard Island And Mcdonald IslandHondurasHong KongHungaryIcelandIndiaIndonesiaIranIraqIrelandIsraelItalyJamaicaJapanJerseyJohnston IslandJordanKazakhstanKenyaKiribatiKorea, Democratic People's Republic ofKorea, Republic ofKosovoKuwaitKyrgyzstanLao People's Democratic RepublicLatviaLebanonLesothoLiberiaLibyaLiechtensteinLithuaniaLuxembourgMacauNorth MacedoniaMadagascarMalawiMalaysiaMaldivesMaliMaltaMarshall IslandsMartiniqueMauritaniaMauritiusMayotteMexicoMicronesiaMoldovaMonacoMongoliaMontserratMontenegroMoroccoMozambiqueMyanmarNamibiaNauruNepalNetherlandsNetherlands AntillesNew CaledoniaNew ZealandNicaraguaNigerNigeriaNiueNorfolk IslandNorthern Mariana IslandsNorwayOmanPakistanPalauPalestine, State ofPanamaPapua New GuineaParaguayPeruPhilippinesPitcairn IslandsPolandPortugalPuerto RicoQatarReunion IslandRomaniaRussiaRwandaSaint Kitts and NevisSaint LuciaSaint Vincent and the GrenadinesSamoaSaint HelenaSaint Pierre & MiquelonSan MarinoSao Tome and PrincipeSaudi ArabiaSenegalSerbiaSeychellesSierra LeoneSingaporeSint MaartenSlovakiaSloveniaSolomon IslandsSomaliaSouth AfricaSouth Georgia and South SandwichSpainSri LankaStateless PersonsSudanSudan, SouthSurinameSvalbard and Jan MayenSwazilandSwedenSwitzerlandSyriaTaiwan, Republic of ChinaTajikistanTanzaniaThailandTogoTokelauTongaTrinidad and TobagoTunisiaTurkeyTurkmenistanTurks And Caicos IslandsTuvaluUgandaUkraineUnited Arab EmiratesUnited KingdomUS Minor Outlying IslandsUnited States of America (USA)UruguayUzbekistanVanuatuVatican CityVenezuelaVietnamVirgin Islands, BritishVirgin Islands, U.S.Wallis And Futuna IslandsWestern SaharaYemen Arab Rep.Yemen DemocraticZambiaZimbabweContact:Data Closet:Is the closet/cabinet locked?SelectYesNoAre there any unusual lights or sounds on equipment?SelectYesNoHow does the temperature and humidity feel?How is the dust accumulation and airflow?SelectNo Dust AccumulationMinimum Dust AccumulationSome Dust AccumulationHigh Dust AccumulationAre there any unusual activity?SelectYesNoe.g., rodentsIf yes, please describe:Are there any unexpected devices or objects added to area?SelectYesNoe.g., other computer equipment or storageIf yes, please describe:Is any equipment missing an asset tag?SelectYesNoIf yes, create, tag and document.Survey Real Estate:Clean up errata (e.g., broken strands of network wire, useless CD media, manuals on turning on a monitor, etc.)Additional Information:Physical Servers:Are there any errors on the LED?SelectYesNoDid you check fans dust factor?SelectYesNoAre there any environmental hazards?SelectYesNoe.g., waterIf yes, please describe:Additional Information:UPS:Does client have a UPS?SelectYesNoAre there any errors on LED?SelectYesNoWhen was the UPS last tested?What is the capacity?What is plugged into the UPS?e.g., It does no good to have a switch with two PDUs plugged into the same UPSAre there any environmental hazards?SelectYesNoe.g., waterIf yes, please describe:Additional Information:Switch/es:How many switches?What is/are the make/s, model/s and verify EOL/EOS?What is the port density of each switch?Are there any dead ports?SelectYesNoIf yes, please describe:Are there any ports that are patched that may not have anything on the other end?SelectYesNoAre the network connections patched in properly?SelectYesNoDid you verify the firmware release remotely?SelectYesNoDid you clean up any dangling disconnected cables?SelectYesNoAdditional Information:Router/Firewall/s:How many firewalls?What is/are the make/s, model/s and verify EOL/EOS?Is the firewall in a physically good location?SelectYesNoIf no, please describe:Are the network connections fastened well?SelectYesNoAre there any environmental hazards?SelectYesNoIf yes, please describe:Did you verify the firmware release remotely?SelectYesNoAdditional Information:Demarcation Point:Is it plugged into UPS or the wall?SelectUPSWallAre there any environmental hazards?SelectYesNoIf yes, please describe:Are the network connections fastened well?SelectYesNoAdditional Information:Wireless Access Points (WAP):How many WAPs?Are the WAPs POE or power injectors?SelectPOEPower InjectorsWhat is/are the make/s, model/s and verify EOL/EOS?What are the locations of the WAPs?Are there any environmental hazards?SelectYesNoIf yes, please describe:Did you verify the firmware release remotely?SelectYesNoAdditional Information:Network Attached Storage:What is/are the make/s, model/s and verify EOL/EOS?Did you check for firmware/software updates?SelectYesNoWhat is the capacity?Additional Information:Office:Any troubles anyone is having (front desk), but maybe have not reported to anyone:SelectYesNoIf yes, please describe:Survey office areas for user equipment, is there anything that can make things easier?(e.g., hook up a monitor to a laptop)Did you check desk areas for clean-up opportunities?SelectYesNoRemove any unnecessary equipment or cables.Are there any OSHA issues due to technology placement?SelectYesNoe.g., power strip in walking area, etc.If yes, please describe:Make note of power strips:Do they need to be mounted?Anything interesting to observe about print devices?Are there documents with PHI (Protected Health Information) in high visibility areas or in large quantities?SelectYesNoInspect shredding volume and source:Are there any missing asset tags or equipment mislabeled?SelectYesNoCorrect, tag and document.Casually ask when the last time person x received cybersecurity/HIPAA/whatever training:Casually ask if there’s anything person x, y, z was interested in learning/wishes was offered:Additional Information:UPDATE SME DOCUMENTSubmit