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Audit

Daily or Weekly server maintenance?

Monthly

Active Directory:

Check for inactive user & computer accounts

DNS: Check Zones, Name Servers, Dormant Static Records, Forwarders, Update Root Hints

Hardware:

SAN - Check Volume Usage (thin provisioned)

Server: Check RAID - Disks

UPS - Check Voltage, Utilization, Temp, Humidity, Batteries

OS/Software:

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

Security:

End Point Protection - Check Policies & Scan Schedules, Workstation Membership

Security Logs - Check for brute force/unauthorized access

Quarterly

Active Directory:

Group Policies - Check settings, authorizations, OU Structure

Hardware:

Switch/Firewall: Check Firmware

Networking:

Load Balancers/Application Firewalls - Check Firmware & Policies

Spam/Web Filter - Check Firmware & Policies

OS/Software:

Check File Shares/Permissions

Security:

Check Domain User Password Policy

Review Firewall Polices (i.e. NAT and Access Rules)

Review Security Group Memberships

Completion

Comments

Name and Signature

Monthly/quarterly Server Maintenance Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 71

Use this during periodic checks to cover critical items and make sure nothing is overlooked.

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Audit

Daily or Weekly server maintenance?

Monthly

Active Directory:

Check for inactive user & computer accounts

DNS: Check Zones, Name Servers, Dormant Static Records, Forwarders, Update Root Hints

Hardware:

SAN - Check Volume Usage (thin provisioned)

Server: Check RAID - Disks

UPS - Check Voltage, Utilization, Temp, Humidity, Batteries

OS/Software:

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

Security:

End Point Protection - Check Policies & Scan Schedules, Workstation Membership

Security Logs - Check for brute force/unauthorized access

Quarterly

Active Directory:

Group Policies - Check settings, authorizations, OU Structure

Hardware:

Switch/Firewall: Check Firmware

Networking:

Load Balancers/Application Firewalls - Check Firmware & Policies

Spam/Web Filter - Check Firmware & Policies

OS/Software:

Check File Shares/Permissions

Security:

Check Domain User Password Policy

Review Firewall Polices (i.e. NAT and Access Rules)

Review Security Group Memberships

Completion

Comments

Name and Signature