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ITGlue (Site Summary (Real stuff) (Site Info) (Title, Last Client Review…
ITGlue
Site Summary (Real stuff) (Site Info)
Title
Last Client Review Date (Going Away) - Done
Location
Office Manager (Person Responsible for this site)
Security Authorization (Move to Security) - Done
Purchasing Authority (Move to purchasing)
Server Equipment Access
Maximum Purchase Allowance (Move to Purchasing)
Onsite Assistance (Who can be our hands)
Account Manager's (Move to Security) - Done
Account Notes
Office License Type (Move to Licensing - Done
Office Licensing Notes (Move to licensing) - Done
After Hours Authorization Contact
Need Contact Present
Need Client Present
Keys (make into Text)
Building Keys (Make Text
Alarm (Checkbox) - Make Text
Security Alarm (Make Text)
Notes
Unacceptable Contact Hours
Alarm Last Confirmed - Create
Applications - Done
Name
Category
Version
Importance
Business Impact
Application Champion
Application Server(s)
Licensing Information
Installer Location
Notes
Install instructions (proposed)
Licensing - Done
Manufacturer
Name
Version
Password Associated
User Associated
Seats
Installed on Computer(s)
License Key(s)
Purchase Date
Additional Notes
Security & Compliance
Client Compliance Requirements
Client Compliance Procedure
Firewall configuration
Password Complexity Standard (Remove) -Done
Minimum Length (Remove) - Done
Complex Password Required (Remove) - Done
Password Expiration in Days (Remove) - Done
Notes
Client Compliance Document (Tag) - Child Document
Purchasing
Microsoft Office (Move to Licensing)
Hardware
Std Desktop
Std Notebook
Credit Card Info (Create as flexible Asset) - Done
Workstation Defintion (Tag)
Hardware Definition (Tag)
Network Topology (Created)
Name
LucidChart
Location (Tag)?