retake task 1 format for me

 Part 1 - Fault  finding investigation report 

    Just say who I am what I am going to be doing in the document 

1. User A - (Their role who its for )

Symptoms 

Here I bullet point the issues 

Root cause analysis

Here I write the issues and what could have possibly caused them. I can see the example in the other blog.

Security and performance risks 

What are the risks associated with the current systems in place.

Recommendations:

Here what I am going to do is recommend solutions for the issues they are currently facing at the company all of them i can see an example of this in more detail 

DO THIS FOR ALL USERS THE SAME USER A B AND C

Then after doing that do this 

General Network and security issues

Bellow that do a table 

4. General Network and Security Issues 

Like this 

Issue

Impact

Recommendation

Domestic router used for 220 users

Performance bottleneck, unmonitored traffic

Replace with enterprise-grade managed router/firewall

No Wi-Fi password

Open access to external threats

Implement WPA3-secured guest network with VLAN segregation

Outdated servers (2008, 2019 mix)

Compatibility & patch risks

Standardise all servers to Windows Server 2022

No formal staff training

Human vulnerabilities

Introduce induction & ongoing cyber training

DHCP scope too narrow

IP conflicts

Expand range or implement subnetting



Summary of findings


Here i write about my findings and what are the issues that have caused this situation to happen at their company bullet point.

Overall Recomendation

Test ID

User

Date

Device/Spec

Test Description

Expected Outcome

Actual Outcome

Actions Taken / Changes Made

User Acceptance

T1

User A (Financial Analyst)

 

Desktop PC – Win 7, Office 2010

Ping test to file server (192.168.1.2)

Successful, <20ms response

Timeout/intermittent

Reconfigure DHCP scope; replace router; retest

Accepted

T2

User A

 

Upgraded to Win 11

Access financial DB after upgrade

Stable connection

Stable after upgrade

Verified DNS resolution fixed

Accepted

T3

User B (Compliance Manager)

 

Laptop (Win 10)

Connect to VPN using individual account

Connection established securely

Failed – “Max concurrent connections”

Disabled shared Admin account; increased license limit

Accepted

T4

User B

 

Laptop

Verify encryption enabled (AES-256)

“Yes” encryption required

Working correctly

Applied encryption policy

Accepted

T5

User C (IT Security Officer)

 

Admin workstation

Review user permissions in AD

Only approved admins visible

Unauthorised admin detected

Deleted rogue accounts; implemented RBAC

Accepted

T6

All users

 

N/A

Test Wi-Fi guest network

Access restricted to Internet only

Accessing company network

VLAN separation configured

Accepted

T7

IT Admin

 

Server

Simulate login attempts (audit test)

Log all events visible

No audit trail before

Implemented SIEM log retention

Accepted

T8

HR PC

 

Win 10

Access printer after network redesign

Print jobs succeed

Successful

Confirmed after router replacement

Accepted

 



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