Information Technology Reference
In-Depth Information
Follow-up Interviews
Person Interviewed
Phone
Notes
Findings
Conclusion
Signatures
Investigator.(printed.name/signature/date.of.report.submission)
Chief.Information.Security.Oficer.(printed.name/signature/
date.of.receipt.and.review)
Requesting.Department.Contact.(printed.name/signature/
date.of.receipt.and.review)
