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Your company
The company named in the deliverable.
Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.
Deliverable
Its title, its author and its structure are yours: they steer what is written.
As it will appear on the deliverable.
Shown as the author of the deliverable; never filled in by the AI.
Audit configuration
What is audited, and how deeply. The questions below follow your choices.
Why this audit is done, and what it must help decide.
A full audit covers the twelve areas; a custom audit, those you select.
Basic asks for a description of each area; Standard adds the tables; Advanced adds extracts and detailed results.
Network environment
The network as it stands. Used by every area.
What the company does, and what the network carries.
How many sites and users.
How sites, core, distribution and links are arranged.
One row per entry, e.g. “SW-CORE-01; Switch; Cisco; Catalyst 9300; 17.9.4; Porto; 2030-10-31”
DHCP, DNS, NAT, routing, VPN: what runs, and on what.
What the business cannot run without, and what it depends on in the network.
Infrastructure & Equipment
Equipment, firmware, lifecycle, capacity and redundancy.
Firmware, capacity and redundancy, as observed.
Network Architecture
Topology, connectivity, design and single points of failure.
How traffic flows, what the design relies on.
A device or link whose loss stops a service.
IP Addressing & Subnetting
Subnets, gateways, DHCP, DNS and address conflicts.
One row per entry, e.g. “10.40.10.0/24; Porto; 10; 10.40.10.1; Office users; Yes”
Network Configuration
VLANs, routing, switching, ports and protocols.
One row per entry, e.g. “10; USERS; Internal; Porto; Office users”
Network Security
Authentication, access controls, hardening and exposed services.
Who administers the equipment, how, and what is disabled.
What is reachable from outside, and how it was checked.
Network Segmentation
Network zones, VLAN isolation and communication between segments.
What is allowed between zones, and why.
Firewall & Access Control
Rules, policies, ports, protocols and access restrictions.
How rules are approved and reviewed.
One row per entry, e.g. “12; Guests; Internet; HTTPS; Allow; Guest browsing”
Network Performance
Bandwidth, latency, jitter, packet loss and congestion.
Complaints, congestion, peak periods.
One row per entry, e.g. “Porto-Lisbon WAN; 200 Mbps; 18; 3; 0.1; 72; October 2026”
Availability & Resilience
Redundancy, failover and recovery mechanisms.
What was tested, when, with what result.
Wireless Network
Access points, SSIDs, encryption, coverage and interference.
One row per entry, e.g. “STAFF; WPA3-Enterprise; 20; Employees”
Network Monitoring
SNMP, logs, metrics, alerts and coverage.
What is monitored, what is not, how long logs are kept.
Network Vulnerabilities
Known CVEs, outdated firmware, exposed services and scan results.
One row per entry, e.g. “CVE-2023-20198; SW-CORE-01; Critical; Nessus; 2026-10-12; Open”
Evidence
Paste what supports your answers: diagrams described in text, inventories, firewall rules, command outputs, monitoring and scan reports, previous audits. Remove passwords and keys first.
Each entry has a title, such as the command that produced it, and its text.
Anything the service should take into account.
What the AI provider receives
Your answers, to write this deliverable.
Replaced first, then put back in your deliverable: Email addresses, People's names, Company names.
