Police Dept- DTF checklist

• Document No.

• CWY-DTF

• Conducted on

  Date

• Prepared by

Software Install

• Games, MSN explorer, and messenger disabled under add/remove programs-windows features (WindowsXP only)

  Yes

  No

  N/A

• RMS installed including the scanned documents installer and XPS viewer-(if WindowsXP)

  Yes

  No

  N/A

• DVD and Roxio installed (for Dell or HP)

  Yes

  No

  N/A

• iTunes installed?

  Yes

  No

  N/A

• Adobe Reader, Java and Flash Player installed?

  Yes

  No

  N/A

• Updates for Adobe Reader, Flash Player, and Java disabled?

  Yes

  No

  N/A

• Bomgar installed and setup with user information in the rep console?

  Yes

  No

  N/A

• Microsoft office installed (make sure to choose full or complete install)?

  Yes

  No

  N/A

• Microsoft Office is activated and verified to make sure activation took?

  Yes

  No

  N/A

Windows updates

• Windows search (XP only) / windows live not installed?

  Yes

  No

  N/A

• All other available Microsoft updates installed?

  Yes

  No

  N/A

• Automatic updates disabled and uncheck box to allow all users to install updates.

  Yes

  No

  N/A

Once joined to domain

• Audit current computer and compare software installs to ensure all software is reinstalled

  Yes

  No

  N/A

• Sophos antivirus installed?

  Yes

  No

  N/A

• Orion tracking software installed? Driver for usb dongle installed?

  Yes

  No

  N/A

• Offline files / sync disabled?

  Yes

  No

  N/A

• Disable all forms of sleep/hibernate (if windowsXP this must be under every login).<br>Set the screen options to do nothing when lid is closed or power/sleep button pressed.<br>Prompt for password when resume from standby unchecked.<br>

  Yes

  No

  N/A

• User has standard user rights?

  Yes

  No

  N/A

• Desktop icons for word, excel, outlook, helpdesk, copied to all users desktop?

  Yes

  No

  N/A

• Current version of Quest Password Manager installed?

  Yes

  No

  N/A

• RMS tested?

  Yes

  No

  N/A

• User setup to print to network printers in their dept (local printers if they have one)?

  Yes

  No

  N/A

• Setup mapped network drives?

  Yes

  No

  N/A

• Email setup?

  Yes

  No

  N/A

• If thin client or SSD drive, uncheck offline exchange mode during manual setup (right below where you enter server)

  Yes

  No

  N/A

• Out and About installed and setup?

  Yes

  No

  N/A

• Milestone Camera software installed and server IP address entered, user logged in (to save settings)

  Yes

  No

  N/A

• PowerDMS installed?

  Yes

  No

  N/A

• Scan system into helpdesk - verify it scanned successfully

  Yes

  No

  N/A

• If new system, enter monitors, etc into helpdesk.

  Yes

  No

  N/A