Thefollowingisarecordofsoftwareinusewithintheorganisation.
SoftwareInventory
REF SOFTWAREITEM DESCRIPTION VENDOR VERSION NUMBEROFLICENCES ENDOFSUPPORTDATE STATUS PATCHINGMETHOD PATCHINGSCHEDULE COMMENTS 1 Windows10 DesktopOperatingSystem Microsoft Pro1803 25 None Live AutoDownload AsreleasedbyMicrosoft 2 Word WordProcessor Microsoft Office365 25 None Live AutoDownload AsreleasedbyMicrosoft 3 Excel Spreadsheet Microsoft Office365 25 None Live AutoDownload AsreleasedbyMicrosoft 4 Access Database Microsoft Office365 12 None Live AutoDownload AsreleasedbyMicrosoft 5 PowerPoint Presentations Microsoft Office365 25 None Live AutoDownload AsreleasedbyMicrosoft 6 Outlook EmailClient Microsoft Office365 25 None Live AutoDownload AsreleasedbyMicrosoft 7 AcrobatReader PDFreader Adobe 2019 25 None Live Manualupdate Monthly ChooseHelp>CheckforUpdatesfromwithinAdobeReader 8 Chrome Browser Google 73 25 None Live AutoDownload 9 Visio Drawings Microsoft 2010 10 October13,2020 Live None 10 Edge Browser Microsoft 42 25 None Live AutoDownload AsreleasedbyMicrosoft 11 Project ProjectManagement Microsoft 2016 5 None Live AutoDownload 12 Dropbox Filesharing Dropbox 70 3 None Live AutoDownload 13 CitrixFiles Filesharing Citrix 4.5 12 None Live AutoDownload 14 SkypeforBusiness Videoandvoicecommunication Microsoft Office365 25 None Live AutoDownload AsreleasedbyMicrosoft 15 Sophos Antivirus Sophos 2 25 None Live AutoDownload Dailyautoupdates 16 OneDrive Filesharing Microsoft 19 25 None Live AutoDownload AsreleasedbyMicrosoft LASTUPDATED: UPDATEDBY: April9,20xx A.N.Other
CYB-DOC-03-2 VENDOR Adobe Citrix Dropbox Google Microsoft STATUS Live PATCHINGMETH... AutoDownload Manualupdate None PATCHINGSCHED... AsreleasedbyMicrosoft Dailyautoupdates Monthly (blank)