Collect the following data.
Populate the spreadsheet provided or use your own.
PEOPLE w/FCI ACCESS
Employees
1099 workers
Interns
Contractors
PROCESSES
FCI Enters Org
FCI Processes
Project Mgmt
Production/Build
SYSTEMS
MS 365
ERP / PR
Software
Cloud Hosted
TECHNOLOGY
Servers / Storage
Devices
Printers
Cloud / SP / Teams