What type of reports do I need from my IT vendor?

Monthly reports from your IT company will depend on the system they use.

Here are some examples of what to request:

Access logs (if they provide this service)

Asset management summary

Device health report

Network audit report

Software list

Monthly IT reports will help you to document your “recognized security practices”. These reports can be added under Uploads on your Profile page. Click “Add New”, using the dropdown menu, select IT Reports. When naming your files be sure to start with the Year, then month and date. This will ensure your reports are in chronological order.

For example: 230601 Access logs

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