Title Page
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Server / Site
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Inspected by
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Date and Time
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Location
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Daily or Weekly server maintenance?
Monthly
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Active Directory:
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Check for inactive user & computer accounts
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DNS: Check Zones, Name Servers, Dormant Static Records, Forwarders, Update Root Hints
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Hardware:
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SAN - Check Volume Usage (thin provisioned)
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Server: Check RAID - Disks
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UPS - Check Voltage, Utilization, Temp, Humidity, Batteries
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OS/Software:
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Check Application & System Event Logs
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Check Server CPU, Memory, Disk & Network Utilization
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Delete Temp Files (Windows & Users Temp locations)
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End Point Protection - Check for inactive computer membership
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Endpoint Protection - Run Clean up Tools if applicable
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IIS - Check Logs and purge
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Run Windows Updates
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Update Software (i.e. Adobe Reader, Flash, Java)
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Windows Logs - Check (C:\Windows\Logs) especially CBS
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Security:
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End Point Protection - Check Policies & Scan Schedules, Workstation Membership
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Security Logs - Check for brute force/unauthorized access
Quarterly
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Active Directory:
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Group Policies - Check settings, authorizations, OU Structure
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Hardware:
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Switch/Firewall: Check Firmware
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Networking:
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Load Balancers/Application Firewalls - Check Firmware & Policies
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Spam/Web Filter - Check Firmware & Policies
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OS/Software:
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Check File Shares/Permissions
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Security:
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Check Domain User Password Policy
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Review Firewall Polices (i.e. NAT and Access Rules)
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Review Security Group Memberships
Completion
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Comments
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Name and Signature
