Sample deliverable
A useful IT plan you can understand.
This fictional example shows the structure of a Vexon scorecard. Real findings come only from reviewing your actual business environment.
Get a Free Network Assessment| Category | Status | Sample finding | Sample next step |
|---|---|---|---|
| Devices and updates | yellow | Two laptops are behind on security updates. | Schedule patching and verify restart compliance. |
| Endpoint protection | green | Supported protection is active on the reviewed devices. | Keep alerts and renewals documented. |
| Backups and recovery | red | A backup exists, but no recent restore test is documented. | Run a controlled restore test and record the result. |
| Email and identity | yellow | MFA is enabled for some, but not all, accounts. | Require MFA and remove unused accounts. |
| Network and WiFi | yellow | Guest and business devices share one wireless network. | Separate guest traffic from business systems. |
| Admin access | red | A shared administrator account is used for daily work. | Create named admin accounts and protect them with MFA. |
| Documentation | yellow | Vendor and recovery contacts are not centralized. | Create a one-page technology and escalation record. |
| Business continuity | green | Critical vendors and manual workarounds are identified. | Review the plan twice each year. |
| Compliance triggers | green | No regulated-data requirement was identified in this example. | Recheck when services or customer data change. |
| Support readiness | yellow | There is no single support and escalation path. | Define who reports issues and who approves changes. |
Illustrative sample only. It does not describe a real client or imply a completed engagement.