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