NI

Nebraska IT Specialists

Workstation Audit v2.4

Certified Audit System

Workstation
Audit Tool

Complete a standardized IT workstation assessment. Capture hardware specs, security posture, software inventory, and compliance status in one workflow.

1

Org Info

2

Hardware

3

Software

4

Security

5

Network

✓

Review

Organization & Asset Information

Step 1 of 5

Organization Details

Organization Name

Department

Auditor Name

Audit Date

Asset Tag / ID

Primary User

Physical Location

Hardware Specifications

Manufacturer

Model

Serial Number

Form Factor

Processor

RAM (GB)

Storage Type

Storage Size

Purchase Year

Warranty Status

Operating System

OS Type

OS Build / Version

Last Windows Update

License Type

Installed Software

Microsoft Office

Microsoft 365

Microsoft Teams

Antivirus/EDR

VPN Client

MDM Agent

Backup Agent

Remote Access

Additional Software Notes

Security Controls

Rate each control: PASS / WARN / FAIL

Security Notes / Findings

Network & Connectivity

IP Address

MAC Address

Connection Type

VLAN / Subnet

Domain Joined

DNS Server

Network Notes

Overall Audit Notes

Recommendations / Action Items

Audit Score

—

Compliance Score

Pass 0

Warning 0

Fail 0

Checklist Progress

Org & Asset Info
Hardware Specs
Software Inventory
Security Controls
Network Config

Quick Reference

● PASS — Control is fully implemented

● WARN — Partial or aging control

● FAIL — Control absent or broken

Audit Report