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May 2001

A B C C O M PA N Y
TECHNOLOGY AUDIT

INSIDE THIS REPORT: E X E C U T I V E S U M M A RY


Executive Summary 1

Infrastructure 2

Hardware 2 ABC Company has contracted


Palitto Consulting Services
(PCS) to perform a Technology
Software 3-5
Audit of all information tech-
nology. The purpose of this
Telephony / Internet 4
audit is to document current
conditions and identify oppor-
Procedures and Policies 5
tunities for this organization
to improve its services for the
Prioritized Action Plan 6
supporting customers. This
report will function as both an
analysis of current situation
and a blueprint which indi-
cates the methods to build
upon. Emphasis will be
placed on the following goals:

Cost reduction via con-


solidation, and simplifica-
tion and reduced TCO

Improve quality of service ABC Companys current com- mized such as AntiVirus and
to customers by effec- puter network is positioned resource sharing.
tively using advanced well for future growth. Most of
functionality of available the workstations have been
technology upgraded recently to a stan-
Total Cost of Ownership dard Pentium III configuration.
This will provide a scalable
considers the following: hardware foundation to build
on, however; there are some
Initial sale price software configurations that
are missing and/or not opti-
Support costs

Downtime costs TOTAL COST OF OWNERSHIP


Upgrade costs

Management costs this report will make recom-


One of the most critical fac- mendations that will maxi-
tors of technology costs is the mize performance to the ob-
Total Cost of Ownership or jectives while minimizing the
TCO. This concept quantifies TCO.
all the costs of owning and
operating and maintaining
technology, not just the initial
purchase price. To this end,
Page 2 May 2001

C U R R E N T H A R D WA R E S TAT U S

NETWORK INFRASTRUCTURE

With all the possibilities that Any new network compo- and outages. Most hardware
are available today such as e- nent purchases must vendors require a the use of a
mail, resource sharing, inter- have 100MBps capabil- UPS to guarantee warrantee
net, and server based com- ity. coverage. All UPS batteries
puting, it is safe to say that should be proactively re-
network infrastructure should
Use high quality Ethernet
placed every 3 years.
be mission critical to any or- switches instead of hubs
or switches. This will
ganization. The network must
improve network speed. Resource sharing
be made to meet the mini- Sharing resources drastically
mum standards that will in- Develop network dia-
reduces maintenance and
sure reliable and efficient gram
support costs, therefore we
use. We recommend the fol- NT Workstation Gateway recommend that whenever
lowing issues be addressed: at each location w/ proxy possible that resources be
Every computer must be con- and anti-virus distribu-
70% of all network nected to the network to in- tion.
centralized and shared. The
following should be consid-
problems can be traced sure proper backup, anti- ered for consolidation:
virus, e-mail, and resource AC power UPS FAX
to faulty wiring sharing.
All mission critical systems Printers (use print server
All wiring must be made and devices should be pro- devices)
to conform to standard tected with Uninterruptible
Category 5 requirements Backup to a central
(see http://www.levitontelcom.com/
Power Supplies (UPS), which server / HD
education/dodont.index.htm ) protect against power surges

SERVERS

After verifying software com- The location 2 Server is cur- and reliability.
patibility and a full backup, rently built as a Member
the location 1 server could be Server which does not vali-
rebuilt as a Windows 2000 date logins or utilize much of Both servers need to have
server. This will allow remote the security functionality of Anti-Virus software and Proxy
access via the Terminal Ser- the server software. This server software installed. See
vices feature that is now avail- could be rebuilt as a Domain software section of this re-
able in Windows 2000 server. Controller to increase security port.

WOR KSTATIONS

Since the workstations have use of a proxy server. Every printer can be shared
been upgraded recently, most and accessible to everyone
hardware needs have been on the network.
met. However, the following As much as possible, the con-
All networking components issues should be addressed: figuration of all workstations
should be standardized to Every workstation needs to
should be made capable of All non-critical modems have AntiVirus installed.
reduce support costs and al-
supporting 100 Mbps for should be removed or dis-
abled to reduce security and low for maximum flexibility.
faster network speeds. This standard should be up-
maintenance costs. The func- All data should be stored on a
tionality of those modems can dated regularly to include lat- centralized server to facilitate
be centralized through the est patches, updates. backup procedures.
A BC Co m p a n y Page 3

C U R R E N T S O F T WA R E S TAT U S
The current software at ABC mantec) have combined ef- All other data should be
Company provides basic func- forts this month to identify stored centrally on a file
tionality. Additional functional- and prosecute offenders in server that can be completely
ity including internet access this area. backed-up daily and tested
to every desktop, secure and on a regular basis with mini-
reliable Email access and re- mal human interaction.
Network protocols that are
mote access can be achieved
not being used should be re-
by adding software such as
moved to increase network A full backup should be
proxy server, e-mail server,
speed. Standard TCP/IP and stored offsite at all times to
and terminal services. How-
NetBEUI protocols should be protect against catastrophic
ever, before any of these are
installed everywhere. damage such as fire, theft or
utilized, there needs to be a
tornados. This offsite backup
mandatory implementation of
should be updated weekly.
a centralized, self-sustaining
AntiVirus system. This should
be implemented immediately The backup of Peachtree is
as one of the highest Backup currently causing an error.
priorities. Following are soft- This issue will need to be ad-
dressed in more detail to re- Avirts Gateway is a low
ware issues and descriptions: Backup of the central system cost proxy server software
appears to be in order. How- solve. If possible, this data solution.
ever, a procedure to verify the should be stored on the
Non-licensed installations are
backup actually occurred server.
illegal and can be punishable
up to $250,000.00 per in- should be implemented,
stance! Moreover, a consor- along with a procedure to per-
tium of software developers form a test restore.
(including Microsoft and Sy-

P ROX Y S ERV E R

The current Bright.Net Inter-


net connections can be
shared by all the computers
on the network without install-
ing any additional wires or
modems. This is accom-
plished by using a proxy
server software which runs on
one computer (typically a
server). This software has the
following functionality:
It will automatically connect
and maintain a connection to
the internet.
Workstations can be config-
ured to have full or limited
access to the internet. Avirt products create a physical barrier between the outside world and your internal network,
All out-going internet traffic is hiding your LAN from outsiders. It is physically impossible for computers on the Internet to
recorded in a log file which initiate communication with your LAN server or clients. Avirts unique IP-based security,
displays who, when and what available in Avirt Gateway and Gateway Suite, allows you to specify the exact IP addresses
web pages were viewed. of the computers with which you want to communicate (usually LAN clients). Requests from
unspecified computers are denied
Frequently visited pages are
stored locally in the server
cache for faster retrieval.
Page 4 May 2001

INTERNET

Initial Responses to As more and more individuals A domain name ers


are utilizing the internet, it
Telephones A web page built to facili- Answers to Frequently
becomes important that any
In 1876, an internal memo tate core organizational Asked Questions (FAQs)
business be capable of com-
was circulated at Western municating to and from the objectives including mar- Improved communication
Union about a newly invented internet. Consider the initial keting, reduced response for internal associates
device. "This 'telephone' has responses to the use of the time, and improved com- (scheduling, benefits, regu-
too many shortcomings to be telephone. munication. lations)
seriously considered as a
Palitto Consulting can help to Maps and directions to As previously discussed a
means of communication.
develop methods to utilize the facilities with office hours single internet connection
The device is inherently of no
internet as a method to and contact information. can be shared with the use
value to us."
achieve organizational goals. E-mail to facilitate com- of a proxy server.
"That's an amazing invention, Some of the possibilities in- munication with custom-
but who would ever want to clude the following:
use one of them?" asked
Rutherford B. Hayes, the
19th U.S. president, after
participating in a trial tele-
phone conversation in 1876. PHONES

The current number of phone A first-tier long distance pro- Qwests recent pricing.
lines appears to be sufficient vider (such as Qwest, MCI or
LD rates should be re-
to meet current needs. With At&T) should be considered to
viewed annually.
the use of a proxy server, one reduce costs and improve
phone line will need to be service quality. Since 1st tier Billing increments should
dedicated to internet connec- providers actually own the be minimized to reduce
tivity. This equipment they use, there is costs
may free up no middle man to slow A no cost toll free num-
other lines down service request, and
ber can be obtained and
that were mark-up the costs.
used to facilitate organiza-
previously A 30% reduction in long dis- tional objectives.
used to ac- tance costs can possibly be
cess the achieved by changing to a 1st
internet. tier provider based on

E-MAIL

In combination with a domain as Microsoft Exchange or


name (ie: abccompany.com) a Novell Groupwise. Some of the
E-mail system can add the functions included with SLMail
ability to rapidly communicate are as follows:
with customers, supplier, and
Mailbox Size Limits
internal personnel in an effi-
cient and professional man- Message Tracking and
ner. Management
Seattle Labs produces a E-
Mailing List Capabilities
mail server software product Security Filters
SLmail is designated to support that offers extensive messag- Web based Administration
unlimited users - so as your com- ing functionality at a cost that Web Based Access
pany grows, SLmail can grow with is much lower than more
you. popular e-mail systems such
A BC Co m p a n y Page 5

TECHNOLOGY
PROCEDURES AND POLICIES
To protect your technology Every person with an e- Federal standards.
investments and optimize the mail address must view Computers should re-
usage, a Acceptable Usage the e-mail daily, as they main powered on at night
of Technology should be de- will be held responsible (so that virus scans,
veloped, communicated and for the information con- backups and regular
enforced. Such a policy tained within. See Ap- maintenance can occur)
should define acceptable us- pendix. Work instructions should
age of all technology compo- All electronic data files be developed for stan-
nents and specifically the fol- must be stored on a cen- dard computer proce- It is critical that all computer users
lowing: tralized server to facili- dures and organized into agree to a Computer Policy
Computers tate efficient and effec- a Operating Manual
E-mail tive backup. These policies should be
Internet As the owner of the hard- clearly communicated
Phones ware and software, your and agreed to in writing
Fax organization has the right for all computer users
to read and act upon before granting access.
Confidential or Personal any information con- This will protect your or-
Information tained therein. ganization from legal
We strongly recommend that Computer usage is not to liability and help to avoid
be in violation of any or- uncomfortable situations
the following policies be ad- involving computer us-
dressed specifically: ganizational, State or
age.

ANTI-VIRUS

transmitting viruses, as
A mandatory implementation tions once and distribute
well as how to react to sus-
of a centralized, self- that copy to all the com-
pected virus activity.
sustaining AntiVirus system puters on the network.
should be implemented This conserves band- Protect every point of entry
immediately as one of the width since every com- including E-mails, Attach-
highest priorities. puter does not need to ments, Network shared
Just this week another virus contact the internet to files, Removable media,
hit the front pages of major get the same update. Downloaded files.
news media. Virus scans should occur
The most effective anti-virus frequently (daily) on
software implementations every computer Virus
have the following character- scanning is most effi-
istics: cient when performed
overnight when com-
Mandatory - for all com-
puters typically are not
puters connected to a used as much. However
secured local area net- this requires that users
work (LAN) this includes leave the computers
laptops and home com- powered on overnight.
puters that connect re-
motely. The scan log files should
be monitored or a regular
Self-Sustaining - Effective
basis (weekly).
anti-virus software must
have the ability to update A proactive response to
and distribute updates virus activity should be The latest virus definitions can be downloaded
automatically. defined prior to a inci- automatically at no cost over the internet.
dent.
A centralized copy of
anti-virus software be Users should receive ba-
configured to download sic training on how to
the latest virus defini- avoid receiving and
Attached is the Appendix which documents supplemental material
that could not be listed in the report. Included in the Appendix is
the following:
Sample Acceptable Usage Policy
Article from www.nwfusion.com about software piracy
Hardware Inventory
Software Inventory
Current Network diagram
Long Distance Savings Estimate
Palitto Consulting Services, Inc.
600 Weber Dr.
Wadsworth, OH 44281
Phone: 330-335-7271
Fax: 330-335-7275
Email: sales@palittoconsulting.com

Helping Businesses Make Intelligent


Use of Technology

WERE ON THE WEB!


WWW.PALITTOCONSULTING.COM

I M P L E M E N TA T I O N P L A N

Proxy Server Evaluate Windows 2000


Following is a prioritized task list Server for remote access
that should be implemented in capabilities via TSE
the listed sequence. Telephony

Move Peachtree software


Install any new printers and Trouble-shoot location 2
share current printers Server
Fix Peachtree Backup issue
Relocate server Troubleshoot electronic
Medicare billing issue Develop Backup testing pro-
cedure
Connect Lab Computer to
LAN Register Domain Name
Resolve missing characters
from statement printing is-
Plug hub into UPS Email sue

Remove IPX and add Web Page Resolve software issues with
NetBEUI software manufacturer

Anti Virus
Review Software Licensing
ABC Company
Local Area Network
May 2001

3Com 8 Port
T P800Hub

APC 192.168.0. 192.168.0. 192.168.0. 192.168.0.1 192.168.0.1


192.168.9.1 UPS X.X.X.X
APC 3 APC 7 APC 6 APC 7 APC 1 APC
"A" "OEMComputer"
UPS 280 Billing UPS Front Desk UPS Front Desk UPS Us er1 UPS Lab UPS
WinNT 4SVR LAB
250 280 280 280 280 280

IBM4029
HPLJ6L HPLJ6L
LaserPrinte
r
Modem Modem Modem

Internet
ISP
Dial Up

Modem Modem

3Com 8 Port
Office
Connect
Hub

APC 192.168.10.1 192.168.10.1


192.168.10.1 UPS 5 APC 0 APC
"Server" 500 Front Desk2 UPS Front Desk1 UPS
WinNT 4SVR
200 200

HPDJ880C HPLJ1100
CPU Speed MHz

Computer Name
Manufacturer
Location ID

MB of RAM
Mfg ID / SN
User Name

NIC Speed

AppleTalk
HD Notes

NetBEUI

IPX/SPX

Printers
HD Size
OS Rev

Modem
Model

Notes
PPTP
CPU

USB
UPS
OS
#

10/100 - Netelligent 3yr Old machine, Warantee expires soon,


10/100 TX Need to move mission critical apps to new
NT4.0 Embedded machine and use current for basic file and
1 Admin 3 Compaq Proliant 800 Server SP6 PIII 500 Nts01 512 4.25 477MB free UTP/AUI Bus 0 Y 1000 HP LaserJEet4 print server. Remove IPX

DESKPRO EP/SB NETGEAR FA311


2 BOB 1 COMPAQ SERIES 6001DT63K002 WIN98 SE PIII 550 BOB 64 9.99 8.47 FREE 10/100 PCI y HP LASERJET 5L PCI
INTEL(R)
PRO/100+ COMPAQ HP DESKJET 710C; HP
DESKPRO EP/SB MANAGEMENT 56K PCI FAX LASERJET4; HP
3 LARY 1 COMPAQ SERIES 6923CL94E805 WIN95 B (OSR2) CELERON 400 BASEMENT 64 6.3 4.79 FREE ADAPTER Y Y MODEM Y OFFICEJET Remove NetBEUI and IPX
MOTOROLA
MODEMSUR
959MB 3COM ETHERLINK FR 56K INT.
4 MOE 4 WIN98 SE PENTIUM 100 MOE 48 1.62 FREE III ISA PNP HP DESKJET 1200C (MS) Upgrade or replace
EVERYWHERE
FAST ETHERNET
14.51 ADAPTER (NC100 MDP3900V-U
5 SAM 4 DELL 4TW9001 WIN98 SE PIII 866 SAM 128 20.01 FREE V2) MODEM Y HP DESKJET 1120C
NETGEAR
FA310TX FAST
PACKARD 4.51GB ETHERNET PCI SUPRA PCI
6 JAKE 4 BELL NEC SYN 496 S29800084+ WIN98 PIII 350 JAKE 64 6.46 FREE ADAPTER 56I MODEM Y HP DESKJET 600 ; (COLOR) Replace machine
PRESARIO LQ-1070; HP DESKJET
LINKSYS 288 DATA 710C SERIES; HP
214MB ETHER16 LAN +FAX+VOICE LASERJET4; HP LASERJET
7 HERMAN 4 COMPAQ PRESARIO WIN95 A PENTIUM 120 HERMAN 16 1.26 FREE CARD Y +VOICEVIEW IIIP; OKIDATA ML 591 Replace machine
INTEL(R)
PRO/100+ EPSON LQ-1070; HP
DESKPRO EP/SB MANAGEMENT USR 56K WIN LASERJET 4; HP
8 FRAN 1 COMPAQ SERIES 6941CJN4N570 WIN95 B (OSR2) PIII 500 FRAN 64 9.99 6.76 FREE ADAPTER INT MODEM LASERJET III;
INTEL(R)
PRO/100+ STANDARD
DESKPRO EP/SB MANAGEMENT 300 BPS HP LASERJET 4; HP
9 JIMBO 3 COMPAQ SERIES 6923CL94E767 WIN95 B (OSR2) CELERON 400 JIMBO 192 6.43 4.29 FREE ADAPTER MODEM LASERJET IIIP;
3COM FAST
ETHERLINK XL HP LASERJET 4; HP
10.77 10/100MB TX USR 56K WIN LASERJET 4L; HP
10 MIKE 3 NEC RB253 IUMU90206817 WIN98 CELERON 400 MIKE 96 13.02 FREE ETHERNET NIC INT MODEM Y DESKJET 710C
INTEL(R)
PRO/100+ COMPAQ
DESKPRO EP/SB 6919cl94f79 MANAGEMENT 56K PCI FAX HP DESKJET 710C; HP
11 SUE 1 COMPAQ SERIES 6919CL94F798 WIN95 B (OSR2) CELERON 400 8 64 6.43 4.61 FREE ADAPTER Y MODEM LASERJET 4 Remove NetBEUI
NETGEAR
FA310TX FAST STANDARD
DESKPRO EP/SB 6919CL94F ETHERNET PCI 300 BPS
12 NICOLE 3 COMPAQ SERIES 6919CL94F911 WIN95 B (OSR2) CELERON 400 911 64 6.43 4.39 FREE ADAPTER Y MODEM Y HP DESKJET 670C Remove NetBEUI
INTEL(R)
PRO/100+ SPORTSTER
DESKPRO EP/SB 6923CL94E MANAGEMENT 14400 FAX HP LASERJET 4; OKIDATA
13 SALLY 3 COMPAQ SERIES 6924CL94B611 WIN95 B (OSR2) CELERON 400 774-DA 64 6.3 5.34 FREE ADAPTER MODEM Y ML PACEMARK 3410

HP LASERJET 4; HP
PACKARD COMPUTE 34MB NE2000 LASERJET IIIP; OKIDATA
14 MARY 3 BELL WIN95 A PENTIUM 60 R1 16 1.28 FREE COMPATIBLE ML PACEMARK 3410 Replace machine

9/26/02 Hardware Inventory Page 1 of 1


MS Internet Explorer

LOTUS FREELANCE
MS Outlook Express

LOTUS ORGANIZER
Netscape Navigator

LOTUS APPROACH

LOTUS WORD PRO


MS DIRECT SHOW

MS Media Player

MS Net Meeting
Acrobat Reader

Crystal Reports

MS Clip Gallery
MS PowerPoint

MS IntelliPoint
MS PROJECT

ARCSERVEIT
LOTUS 1-2-3

NET-IT NOW
Live Update
MS Outlook

Real Player

ANTIVIRUS
User Name

MS Office

MS Chat
Acrobat

OTHER
AOL IM

WinZip
AOL

RX+
#

1 Admin Y Y COMPAQ INSIGHT MANAGER

NAV CORP. EDITION 7.6


(STAND ALONE) VIRUS DEF: ATI MULTIMEDIA CENTER; COMPAQ INSIGHT MANAGER LC REMOTE MGMT SERVICE; FISHBONE DESIGNS; FULL CIRCLE
2 JOHN Y 5 4.7 5 Y 98 2000 Y Y Y Y y Y Y Y Y Y Y 8/7/02, LAST SCAN: 8/2/02 SOFTWARE; GTEK LTD; SEAGATE SOFTWARE - BACKUP; VORTON FINANCIAL TOOLS APPLICATION

NAV CORP. EDITION 7.6


(STAND ALONE) VIRUS DEF: DATASTORM TECHNOLOGIES; MATROX GRAPHICS; MATROX POWERDESK; MS BACKUP; MSN MESSENGER; NULLSOFT-WINAMP;
3 JOE Y 3 7 4.5 5.5 Y Y Y Y Y Y Y Y 8/7/02, LAST SCAN: 8/2/02 PKWARE INC;RAPIDREMOTE; SEAGATE CRYSTAL REPORTS V7; FISHBONE DESIGNS; FULL CIRCLE SOFTWARE; MS NETWORK

NAV CORP. EDITION 7.6


(STAND ALONE) VIRUS DEF:
4 TIM 5 y 97PRO 8;8.02 8 Y Y Y Y 8/7/02, LAST SCAN: 8/2/02 DATA BROADCASTING CORPORATION; MS WINDOWS SCRIPTING HOST MICROSOFT (R) PLUS! FOR WINDOWS; MS FIND FAST;
BVRP SOFTWARE - PHONE TOOLS; CHECKFREE MANAGER; REGISTERit; EASTMAN KODAK; EXPRESS; FISHBONE DESIGNS; FULL
CIRCLE TALKBACK; MS POINTING DEVICE SOFTWARE; MS STREETS & TIPS; MS PLUS! FOR WINDOWS; MS INTERNET SERVICES;
MS WORKS 6.0; NULLSOFT - WINAMP; INTERACTIVE PICTURES; IOMEGA BACKUP; LOTUS FASTSITE; LOTUS MOBILE; LOTUS
MOBILE SCREEN SHOW; LOTUS QUICKSTART; LOTUS SMARTCENTER; LOTUS SUITESTART; LOTUS VCARD; LOTUS WORDPRO;
MACROMEDIA DREAMWEAVER; MS WINDOWS SCRIPT; MS ENCARTA ENCYCLOPEDIA; MSN MESSENGER; PARAGON SOFTWARE
5 NICOLE 6;7 Y 5 4.05 Y 6 Y 2000 Y Y Y Y Y Y Y Y Y Y Y Y Y NAV V7.6 LTD FONESYNC; REALNETWORKS; SEAGATE SOFTWARE, INC - BACKUP; LAPLINK PROFESSIOAL; VORTON FINANCIAL TOOLS

REGISTERIT; CRAWL APPLICATION V 1; FISHBONE DESINGS; FONTFIX; TALKBACK; INTELLIQUEST; QUICKEN98; KIDIE2; LABELS
UNLIMTED; LOTUS FASTSITE; MS PLUS; MS FRONTPAGE; MS INTERNET SERVICES; MIR-DIALOGUE COLOR COLLISION; MIR-
DIALOGUE JEWEL CHASE; MIR-DIALOGUE LINEUP; MIR-DIALOGUE MUDDLE; MIR-DIALOGUE RAT POKER; MIR-DIALOGUE SPRING
WEEKEND; NULLSOFT - WINAMP V4.7; PAGENET PRO; SEAGATE SOFTWARE - BACKUP; LOTUS QUICKSTART; MGI PHOTOSUITE;
6 HERMAN Y Y 5 Y 6 Y Y Y Y Y Y V9 9.00 Y Y Y Y NAV 7.6 PCANYWHERE; LAPLINK; VORTON FINANCIAL TOOLS; VR-1 INCE - FIGHTER ACE 1.5 PRACTICE; WIRELESS MESSAGING WIZARD

NAV CORP. EDITION 7.6 APLAN APPLICATION; REGISTERIT; FISHBONE DESIGNS; FULL CIRCLE TALKBACK; ASTOUND; LABELS UNLIMITED; MS BACKUP;
(STAND ALONE) VIRUS DEF: MINPILOT; NULLSOFT - WINAMP; PERFECTWORKS; VIRDOX; TRIPMAKER TRIP PLANNER; REUTERS MONEY NETWORK; CRYSTAL
7 SALLY Y 4.3 5 Y 5.5 98 Y Y Y Y Y Y Y Y 8/7/02, LAST SCAN: 8/2/02 REPORTS FOR SOTA 5.0;

BANNER BLUE SOFTWARE; ORGANIZATION CHART; DATABASE CONVERSION ; BEST! FAS PRODUCTS; REGISTERIT; CURIOUS
GEORGE LEARNING GAMES; FISHBONE DESIGNS; TALKBACK V1; 2001 TURBOTAX DELUXE; UNINST V1; JUMPSTART PRESCHOOL
NAV CORP EDITION 7.6; MENU; LOTUS APPROACH; LOTUS MOBILE SCREEN; MATROX POWERDESK; MS BACKUP; MS EXCHANGE V 5; MS OFFICE BINDER;
VIRUS DEF - 7/31/02; LAST MS FINDFAST; MS SCHEDULE +; WINAMP V 2.5; TRIPMAKER 1998 EDTION; CRYSTAL REPORTS V 7; ACR 2000; MS NETWORK;
8 LARY 3 Y Y 7 Y 5.5 Y 8 Y Y Y Y Y Y Y Y Y SCAN - N/A TRIVIAL PURSUIT MILLENNIUM ED; VITALSIGNS SOFTWARE; VORTON FINANCIAL TOOLS APPLICATION; LAUNCHANYWHERE

NAV CORP EDITION 7.6 2000 ELECTRONIC FILING; 2000 TAX PREPARATION; 2001 ELECTRONIC FILING; 2001 INTERNET TAX NOTEBOOK; 2001 TAX
(STAND ALONE); VIRUS DEF PREPARATION; 97 TAX PREPARATION; 98 PREPARATION; 99 TAX PREPARATION; CCH CLIENTRELATE; APLAN APPLICATION;
9 JOE Y 2000 Y Y Y Y Y Y Y Y Y Y 8/7/02; LAST SCAN 8/5/02 REGISTERIT; DIRECTOR 8 SHOCKWAVE STUDIO; MS BACKUP; CRYSTAL REPORTS FOR SOTA 5.0; MS NETWORK; LAPLINK PRO;

ORGANIZATION CHART, REGISTERIT; FISHBONE DESIGNS; TALKBACK; IRIS ANTIVIRUS; KIDIE2 APPLICATION; LABELS UNLIMITED;
NAV CORP EDITION 7.6 MS PHOTO EDITOR; MS WORKS; MS PLUS!; MS FRONTPAGE; MS QUERY; MIR-DIALOGUE CHARMER; WINAMP; LOTUS FASTSITE;
(STAND ALONE); VIRUS DEF MGI PHOTOSUITE; MS MONEY; TRIPMAKER; SEAGATE BACKUP; SOFTWARE TRACKER; VORTON FINANCIAL TOOLS; FIGHTER ACE
10 JOHN Y Y Y 2000 Y Y Y Y Y Y Y Y Y Y Y Y 8/7/02; LAST SCAN 8/5/02 1.5 PRACTICE

NAV CORP EDITION 7.6


4,5, (STAND ALONE); VIRUS DEF REGISTERIT; CONNECT2PLAY; TALKBACK; GTCOACH; TRAINERCABLLAUNCHER; MATROX GRAPHICS; MS BACKUP; MS INTERNET
11 HERMAN 6,7 5 Y Y Y 98 2000 9 9 Y Y Y Y Y Y Y Y Y Y 8/7/02; LAST SCAN 8/4/02 SERVICES; WINAMP V2.5; TRIPMAKER 1998 ED; MS NETWORK; VORTON FINANCIAL TOOLS APPLICATION V 1

NAV CORP EDITION 7.6


4,5, (STAND ALONE); VIRUS DEF REGISTERIT; FISHBONE DESIGNS; TALKBACK; GTCOACH; MATROX GRAPHICS; MS BACKUP; MS INTERNET SERVICES; WINAMP;
12 TIM 6 Y Y 5.5 Y 98 2000 9 9 Y Y Y Y Y Y Y Y Y Y 8/7/02; LAST SCAN 8/5/02 TRIPMAKER 1998; MS NETWORK; VORTON FINANCIAL TOOLS APPLICATION V 1

REGISTERIT; LOTUS QUICKSTART; MATROX GRAPHICS; MS BACKUP; MS OPEN DATABASE CONNECTIVITY; MS PROJECT; MS
13 SAM 5 5.5 Y 98 2000 9 9 Y Y Y Y Y Y Y NO AV S/W LOADED; INTERNET SERVICES; CRYSTAL REPORTS FOR SOTA 5.0; PCANYWHERE 7.5, 8.0, 8.02; MS NETWORK

AUDIO CALENDAR; AUDIOSTATION; REGISTERIT; DOCSHELF; DR. BLACK JACK; JIGSAWED; LOTUS QUICKSTART; MS WORKS; MS
INTERNET SERVICES; MS POINTING DEVICE; RATTLER RACE; RODENT'S REVENGE; SAY IT!; SKIFREE; SPRY IMAGE VIEWING
14 PETE Y 5 Y 98 2000 Y Y Y Y Y NAV CORP. 7.6 STANDALONE UTILITY; MS NETWORK; WINDAT;

9/26/02 Software Inventory Page 1 of 1

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