| Onderdeel | Huidige dienst | Omvang | Eigenaar | Doel | Doeldienst | Prioriteit | Toelichting | Hersteltest |
|---|---|---|---|---|---|---|---|---|
| email | | | | | | | | |
| agenda | | | | | | | | |
| contacten | | | | | | | | |
| bestanden | | | | | | | | |
| documenten | | | | | | | | |
| chat | | | | | | | | |
| wachtwoorden | | | | | | | | |
| backups | | | | | | | | ja / nee / weet-niet |
| koppeling | Website (contactformulier) | | | | | | Via welke server mailt hij? | |
| koppeling | Scanner / printer | | | | | | Scant naar welk adres of welke map? | |
| koppeling | Inloggen met Google/Microsoft | | | | | | Welke apps? | |
| schaduw-it | | | | | | | | |