Sei sulla pagina 1di 12

Category

Active Directory
Active Directory
Active Directory
Active Directory
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Networking
Networking
Networking
Networking
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
Security
Security
Security
Security
Security
Security
Description
Domain Controllers - Check replication (Logs, Replmon, Perform Manual Replication)
Check for inactive user & computer accounts
DNS: Check Zones, Name Servers, Dormant Static Records, Forwarders, Update Root Hints
Group Policies - Check settings, authorizations, OU Structure
Warranty - Check on all Business Critical Equipment
Generator - Test Generator
SAN - Check firmware for controller and hard drives
Server: Check BIOS settings (i.e. Time & Date)
Server: Check for new firmware/bios
Server: Check RAID - Firmware, Battery, Drivers
Cloud Services: Check Resource Consumption
Server/SAN/Networking: Physically check all equipment
Switch - Check fans and power supplies
SAN - Check Volume Usage (thin provisioned)
Server: Check RAID - Disks
UPS - Check Voltage, Utilization, Temp, Humidity, Batteries
Switch/Firewall: Check Firmware
VPN: Check Utilization, Latency & Packet Loss
Load Balancers/Application Firewalls - Check Firmware & Policies
Spam/Web Filter - Check Firmware & Policies
WAN: Check Utilization, Latency & Packet Loss
Change Local Admin Password
SSL Certificates - Check expiration dates
Check Backups and Replication
Check Windows Services
Check Application & System Event Logs
Check Server CPU, Memory, Disk & Network Utilization
Delete Temp Files (Windows & Users Temp locations)
End Point Protection - Check for inactive computer membership
Endpoint Protection - Run Clean up Tools if applicable
IIS - Check Logs and purge
Run Windows Updates
Update Software (i.e. Adobe Reader, Flash, Java)
Windows Logs - Check (C:\Windows\Logs) especially CBS
Check File Shares/Permissions
Backups - Test, Perform VM restore in sandbox environment if applicable
End Point Protection - Check Policies & Scan Schedules, Workstation Membership
Security Logs - Check for brute force/unauthorized access
Check Domain User Password Policy
Review Firewall Polices (i.e. NAT and Access Rules)
Review Security Group Memberships
End Point Protection - Check Dashboard and Logs
Schedule
Daily
Monthly
Monthly
Quarterly
Annually
Bi-annually
Bi-annually
Bi-annually
Bi-annually
Bi-annually
Daily
Daily
Daily
Monthly
Monthly
Monthly
Quarterly
Daily
Quarterly
Quarterly
Weekly
Bi-annually
Bi-annually
Daily
Daily
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Quarterly
Weekly
Monthly
Monthly
Quarterly
Quarterly
Quarterly
Weekly
Category Description
Active Directory Domain Controllers - Check replication (Logs, Replmon, Perform Manual Replication)
Hardware Cloud Services: Check Resource Consumption
Hardware Server/SAN/Networking: Physically check all equipment
Hardware Switch - Check fans and power supplies
Networking VPN: Check Utilization, Latency & Packet Loss
OS/Software Check Backups and Replication
OS/Software Check Windows Services
Schedule
Daily
Daily
Daily
Daily
Daily
Daily
Daily
Category Description Schedule
Networking WAN: Check Utilization, Latency & Packet Loss Weekly
OS/Software Backups - Test, Perform VM restore in sandbox environment if applicable Weekly
Security End Point Protection - Check Dashboard and Logs Weekly
Category
Active Directory
Active Directory
Hardware
Hardware
Hardware
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
OS/Software
Security
Security
Description
Check for inactive user & computer accounts
DNS: Check Zones, Name Servers, Dormant Static Records, Forwarders, Update Root Hints
SAN - Check Volume Usage (thin provisioned)
Server: Check RAID - Disks
UPS - Check Voltage, Utilization, Temp, Humidity, Batteries
Check Application & System Event Logs
Check Server CPU, Memory, Disk & Network Utilization
Delete Temp Files (Windows & Users Temp locations)
End Point Protection - Check for inactive computer membership
Endpoint Protection - Run Clean up Tools if applicable
IIS - Check Logs and purge
Run Windows Updates
Update Software (i.e. Adobe Reader, Flash, Java)
Windows Logs - Check (C:\Windows\Logs) especially CBS
End Point Protection - Check Policies & Scan Schedules, Workstation Membership
Security Logs - Check for brute force/unauthorized access
Schedule
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Category Description Schedule
Active Directory Group Policies - Check settings, authorizations, OU Structure Quarterly
Hardware Switch/Firewall: Check Firmware Quarterly
Networking Load Balancers/Application Firewalls - Check Firmware & Policies Quarterly
Networking Spam/Web Filter - Check Firmware & Policies Quarterly
OS/Software Check File Shares/Permissions Quarterly
Security Check Domain User Password Policy Quarterly
Security Review Firewall Polices (i.e. NAT and Access Rules) Quarterly
Security Review Security Group Memberships Quarterly
Category Description Schedule
Hardware SAN - Check firmware for controller and hard drives Bi-annually
Hardware Server: Check BIOS settings (i.e. Time & Date) Bi-annually
Hardware Server: Check for new firmware/bios Bi-annually
Hardware Server: Check RAID - Firmware, Battery, Drivers Bi-annually
Hardware Generator - Test Generator Bi-annually
OS/Software Change Local Admin Password Bi-annually
OS/Software SSL Certificates - Check expiration dates Bi-annually
Category Description Schedule
Hardware Warranty - Check on all Business Critical Equipment Annually