LINDEKA DOWNLOADABLES & SAMPLE DELIVERABLES

Practical examples of what Lindeka can deliver.

Explore illustrative report samples, checklists and business-ready templates across IT support, cybersecurity, IT risk, cloud security and digital evidence. Use Print / Save as PDF to save the report examples for reference.

Illustrative samples only. The organisation, results, scores, devices and findings below are fictional examples created to demonstrate report structure. They are not the results of an actual client assessment, penetration test, certification audit or legal opinion. Real reports depend on agreed scope and evidence collected.

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MORE SAMPLE DELIVERABLES

Examples across our services

Download sample IT Health Check report Download sample Cybersecurity Assessment report

These are previews of the type of structured output a client may receive when included in an agreed service. They are examples—not completed assessments of your business.

Example	What it demonstrates	Typical contents
IT Asset Register	Organising devices and ownership	Asset ID, device type, assigned user, operating system, support status and review date. Avoid storing passwords or recovery keys in the register.
IT Risk Register	Recording and prioritising business technology risks	Risk statement, cause, business impact, likelihood, rating, existing controls, treatment, owner and target date.
Microsoft Entra ID Security Review	Reviewing identity and access configuration evidence	MFA coverage, privileged roles, inactive accounts, sign-in controls and prioritised recommendations, based on authorised access and available evidence.
Small Business Security Policy Pack	Turning expectations into usable procedures	Example acceptable-use, access control, incident reporting, backup and remote-work policy sections, tailored to the agreed organisation and scope.
POPIA Readiness Checklist	Helping a business identify areas for further privacy review	A practical 10-point starting checklist covering information handling, access, retention, incidents and responsibilities. It is not a legal compliance certificate.
Power BI Dashboard Brief	Showing how operational data can be summarised	Example KPI definitions, data sources, refresh assumptions, visual layout and decision-making questions. A live dashboard requires agreed data and access.
Digital Evidence Log	Keeping a clear record of online abuse or impersonation evidence	Evidence reference, URL/platform, date and time captured, description, secure storage reference and handling notes. Preserve originals and avoid unauthorised access.

Important: These examples are educational previews. Actual deliverables depend on the service purchased, agreed scope, evidence available and the client's requirements. Lindeka does not guarantee compliance, incident recovery or that every risk will be identified.

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SAMPLE REPORT 01 · IT SUPPORT

IT Health Check Report

Example client: Mokoena Office Services (fictional) · Sample scope: 8 workstations, 1 router and basic user/device practices.

Report IDDEMO-ITH-001

Sample review date28 October 2026

Assessment typeBasic IT health check

Overall example statusNeeds attention

Priority 12Urgent actions

Priority 23Near-term actions

Priority 32Improvements

Executive summary

This fictional example shows a small office with inconsistent update evidence, no recently verified restore test and an incomplete device inventory. These conditions can increase downtime and make recovery harder. Findings should be confirmed against the real environment before decisions are made.

Example findings

Finding	Priority	Business impact	Recommended action
Backup restore test not evidenced	High	Files may not be recoverable when needed	Confirm backup coverage and perform an authorised test restore
Updates not consistently documented	High	Known issues may remain unpatched	Review update status and establish a recurring patch check
Device inventory incomplete	Medium	Assets and ownership may be missed	Record device, user, operating system and support status
Local admin access not reviewed	Medium	Excess privileges can increase impact of compromise	Review administrator accounts and remove unnecessary access with approval

Prioritised action plan

Within 7 days: verify backup coverage and arrange a safe restore test; confirm security update status.

Within 30 days: complete the asset register and review local administrator access.

Within 60 days: set a recurring maintenance checklist and assign action owners.

Scope and limitations

A basic health check is a point-in-time review of agreed devices and practices. It does not automatically include penetration testing, forensic examination, full network discovery, software licensing validation or a guarantee that no vulnerabilities exist.

SAMPLE REPORT 02 · CYBERSECURITY & IT RISK

Cybersecurity Assessment Report

Example client: Khanyisa Trading (fictional) · Sample scope: identity/access practices, endpoint protection evidence, backups and incident readiness.

Report IDDEMO-CYB-001

Sample review date28 October 2026

Assessment typeScoped security review

Overall example statusElevated risk

High3Example findings

Medium2Example findings

Low1Example finding

Executive summary

This fictional sample illustrates how a scoped review can identify gaps in multi-factor authentication (MFA) coverage, privileged access review and incident preparation. Severity labels are illustrative; actual risk ratings require evidence, likelihood and business-impact context.

Example risk register

Risk / observation	Severity	Potential impact	Recommended treatment
MFA coverage not confirmed for all users	High	Account takeover and unauthorised access	Verify coverage and enforce MFA using an approved rollout plan
Privileged accounts lack a documented review	High	Excessive access or delayed removal of access	Inventory admin accounts and approve least-privilege changes
Incident response contacts and steps are unclear	High	Slower containment and recovery during an incident	Document escalation contacts, evidence handling and response roles
Backup recovery evidence is incomplete	Medium	Extended interruption or data loss	Define recovery priorities and test restoration
Security awareness refresh is overdue	Medium	Greater exposure to phishing and social engineering	Run short role-relevant awareness sessions and report suspicious messages
Policy review dates are not recorded	Low	Guidance may become outdated	Assign an owner and annual review schedule

Recommended next steps

Immediate: confirm MFA status and privileged access with the system owner; do not make changes without authorisation.

Within 30 days: document incident response steps, owners and escalation contacts.

Within 60 days: test backup recovery, deliver targeted awareness and track remediation evidence.

Assessment method and limitations

A cybersecurity assessment is limited to the agreed scope, access and evidence available. This sample does not claim that live systems were scanned or tested. Vulnerability testing is only performed with explicit written authorisation and an agreed test boundary. This is not an ISO 27001 certification or legal compliance opinion.

WHAT A CLIENT RECEIVES

Clear findings. Practical recommendations. An action plan.

Depending on the agreed service, a report may include an executive summary, scope and limitations, assessment method, evidence notes, risk ratings, prioritised findings, recommended actions, owners and suggested target dates.

No passwords, secret keys or unnecessary personal information should be sent through a general enquiry form. Reports should be shared securely with authorised recipients.

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