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Methodology · Evidence

Service evidence you can inspect before you sign

Anyone can say they monitor backups and patch devices. The proof is in the records: the log showing last night's job, the restore test showing the backup actually works, the scorecard showing MFA coverage moving the right way. These are sanitised examples of what our clients receive.

Report screen with a weekly cohort chart and summary metrics

/ About these samples

What they are

Sanitised samples with fictional names and figures, in the same format clients receive

What they aren't

Live client data, or published performance guarantees

How often

Monthly reports, with incidents reported as they happen

/ Direct answer

What evidence should a managed IT provider be able to show you?

A managed IT provider should be able to show backup job logs with restore test results, patch and endpoint compliance reports, an identity or security scorecard, uptime and incident reports, and a record of every change made to your systems. If a provider can't produce sanitised versions of these before you sign, they probably don't produce them afterwards either.

  • Backups proven by restore tests
  • Risk tracked as a monthly trend
  • Every change traceable to an approval

/ 01

What does a useful backup log look like?

A useful backup log shows every protected system, when its last job ran, whether it succeeded, and when a restore was last tested. The restore column matters most. A backup that has never been restored is a hope, not a control.

Warnings aren't hidden. In a real report, the FS01 warning would carry a ticket number and an owner, and the overdue restore test would already have a date.

Sanitised sample · fictional environment

SystemLast jobResultLast restore test
Microsoft 365 mailboxes (148)02:10SuccessSingle mailbox, 12 days ago
SharePoint and OneDrive02:40SuccessFolder restore, 12 days ago
FS01 file server23:00Warning: 3 locked files skippedFull VM, 41 days ago
SQL01 finance database23:30SuccessOverdue, booked for this week
Laptop fleet (62 devices)Rolling58 current, 4 not seen for 7+ daysSpot check, 1 device

/ 02

What is in an IT risk scorecard?

A risk scorecard turns security posture into a handful of numbers tracked month to month: MFA coverage, admin account count, device encryption and protection coverage, patch compliance, email authentication status and open high-risk findings. The trend matters more than any single month.

Sanitised sample · fictional environment

Measure3 months agoLast monthThis month
MFA coverage81%94%99%
Global Administrators954
Devices encrypted70%88%97%
Patched within agreed window63%85%93%
DMARC policynonequarantinequarantine
Open high-risk findings1463

/ 03

What does an uptime and incident report show?

Availability for each monitored service, every incident with its priority, cause, duration and fix, and anything that keeps recurring. It should read as a short account of the month, not a wall of green ticks.

For how availability percentages translate into real minutes of downtime, see the uptime reporting sample.

Sanitised sample · fictional environment, 30-day month

ServiceAvailabilityIncidentsNotes
Email and Teams (Microsoft 365)99.97%1 · Microsoft-side, 13 minTracked via service health; no action needed
Head office internet99.82%1 · P2, ISP fault, 78 minFailover to 4G worked; ISP ticket raised
Line-of-business app server100%0Patched in the maintenance window
VPN and remote access99.95%1 · P3, certificate renewal, 22 minCertificate expiry now monitored separately

/ 04

How do you record changes made to client systems?

Every change has a ticket: what changed, why, who approved it, when it happened and how to undo it. Remote sessions are logged against the same ticket. At any point you can ask "who changed this, and why?" and get the answer from the record rather than from someone's memory.

Sanitised sample · fictional environment

DateChangeApproved byRollback
03 SepConditional Access: block legacy authentication (enforced)Client operations managerReturn policy to report-only
05 SepPatch ring 2 deadline moved by 48 hoursBPro service leadNot needed (schedule change)
09 SepFS01 backup: excluded temporary folderClient IT contactRemove the exclusion

/ 05

Why publish samples instead of real client reports?

Because real reports contain client names, device names, user accounts and security weaknesses, and publishing any of that would be a breach of trust. The samples use the same structure, the same fields and realistic figures, with every identifying detail replaced.

Frequently Asked Questions

No. Every name, figure and date on this page is fictional, but the formats match what clients receive.

Monthly as standard, with a review call alongside. Incidents and urgent findings are reported as they happen, not saved up for the monthly report.

Within reason, yes. The core sections (backups, patching, security, incidents and changes) always stay, because leaving them out is how problems hide. Beyond that, the report is shaped around what your leadership actually reads.

The report explains it, with a cause and an action. A dip in patch compliance because a rollout was paused reads very differently from one caused by devices nobody can find, and the report should say which.

Yes. The same records (MFA coverage, backup tests, patch compliance, change logs) are what insurers and auditors ask for, so answering their questionnaires becomes a matter of exporting evidence rather than reconstructing it.

/ Next step

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