Date/Time	Task	Reason	Results / Action Taken	Signed
08.12.12 14:24	Winaudit (1)	To check for unauthorised programs installed on the device	None found No action necessary	R.Shafto
11.12.12 11:29	Virus scan (2)	To check for viruses on the network	No viruses found No action necessary	R.Shafto
17.12.12 10:25	Update anti-virus (3)	To ensure anti-virus database is up to date	Database was out of date Downloaded and installed updates	R.Shafto
18.12.12 15:49	Winaudit (4)	To check for unauthorised programs and check for latest software versions	No unauthorised software found Windows media player & Outlook required updates Updated to latest versions	R.Shafto
21.12.12 09:40	Configure anti-virus to scan automatically (5)	To comply with new company security policy	Re-configuration was successful Security policy compliance achieved	R.Shafto
05.01.13 09:37	Update anti-virus (6)	To ensure anti-virus database is up to date	Database was out of date Downloaded and installed updates	R.Shafto
11.01.13 09:46	Virus scan (7)	To check for viruses on the network	No viruses found No action necessary	R.Shafto
15.01.13 10:02	Winaudit (8)	To check for unauthorised programs and check for latest software versions	Windows messenger installed without authorisation. Application was removed from network	R.Shafto
20.01.13 10:14	Check anti-virus configuration (9)	To check anti-virus program still complies with security policy	Anti-virus configuration still valid No further action necessary	R.Shafto
24.01.13	Virus scan (10)	To Check for viruses on network	1 threat was found. Quarantined in vault and deleted. Re-run scan and no further threats were found	R.Shafto