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CategoryDescriptionSchedule
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Active Directory
Domain Controllers - Check replication (Logs, Replmon, Perform Manual Replication)
Daily
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Active DirectoryCheck for inactive user & computer accountsMonthly
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Active Directory
DNS: Check Zones, Name Servers, Dormant Static Records, Forwarders, Update Root Hints
Monthly
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Active DirectoryGroup Policies - Check settings, authorizations, OU Structure Quarterly
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HardwareWarranty - Check on all Business Critical EquipmentAnnually
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HardwareGenerator - Test GeneratorBi-annually
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HardwareSAN - Check firmware for controller and hard drives Bi-annually
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HardwareServer: Check BIOS settings (i.e. Time & Date)Bi-annually
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HardwareServer: Check for new firmware/biosBi-annually
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HardwareServer: Check RAID - Firmware, Battery, DriversBi-annually
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HardwareCloud Services: Check Resource ConsumptionDaily
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HardwareServer/SAN/Networking: Physically check all equipmentDaily
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HardwareSwitch - Check fans and power suppliesDaily
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HardwareSAN - Check Volume Usage (thin provisioned)Monthly
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HardwareServer: Check RAID - DisksMonthly
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HardwareUPS - Check Voltage, Utilization, Temp, Humidity, BatteriesMonthly
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HardwareSwitch/Firewall: Check FirmwareQuarterly
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NetworkingVPN: Check Utilization, Latency & Packet LossDaily
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NetworkingLoad Balancers/Application Firewalls - Check Firmware & PoliciesQuarterly
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NetworkingSpam/Web Filter - Check Firmware & PoliciesQuarterly
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NetworkingWAN: Check Utilization, Latency & Packet LossWeekly
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OS/SoftwareChange Local Admin PasswordBi-annually
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OS/SoftwareSSL Certificates - Check expiration datesBi-annually
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OS/SoftwareCheck Backups and ReplicationDaily
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OS/SoftwareCheck Windows ServicesDaily
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OS/SoftwareCheck Application & System Event LogsMonthly
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OS/SoftwareCheck Server CPU, Memory, Disk & Network UtilizationMonthly
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OS/SoftwareDelete Temp Files (Windows & Users Temp locations)Monthly
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OS/SoftwareEnd Point Protection - Check for inactive computer membershipMonthly
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OS/SoftwareEndpoint Protection - Run Clean up Tools if applicable Monthly
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OS/SoftwareIIS - Check Logs and purge Monthly
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OS/SoftwareRun Windows UpdatesMonthly
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OS/SoftwareUpdate Software (i.e. Adobe Reader, Flash, Java)Monthly
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OS/SoftwareWindows Logs - Check (C:\Windows\Logs) especially CBSMonthly
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OS/SoftwareCheck File Shares/PermissionsQuarterly
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OS/SoftwareBackups - Test, Perform VM restore in sandbox environment if applicable Weekly
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Security
End Point Protection - Check Policies & Scan Schedules, Workstation Membership
Monthly
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SecuritySecurity Logs - Check for brute force/unauthorized accessMonthly
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SecurityCheck Domain User Password PolicyQuarterly
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SecurityReview Firewall Polices (i.e. NAT and Access Rules)Quarterly
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SecurityReview Security Group MembershipsQuarterly
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SecurityEnd Point Protection - Check Dashboard and LogsWeekly
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