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    Network Checklist Ver 2

    Uploaded by

    baraneet
    This document contains checklists for daily, weekly, monthly, quarterly, and annual tasks for a network administrator to complete. The daily tasks include tracking top errors, utilization, firewall logs, configuration changes, backups, and physical checks. Weekly tasks add archiving audit logs and checking vendor websites. Monthly tasks involve reviewing technology, security, hardware/software inventory, and user accounts. Quarterly tasks include backup testing. Annual tasks are focused on user accounts, training documentation, operating system upgrades and scheduled downtime.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    Network Checklist Ver 2

    Uploaded by

    baraneet
    4K views9 pages
    This document contains checklists for daily, weekly, monthly, quarterly, and annual tasks for a network administrator to complete. The daily tasks include tracking top errors, utilization, firewall logs, configuration changes, backups, and physical checks. Weekly tasks add archiving audit logs and checking vendor websites. Monthly tasks involve reviewing technology, security, hardware/software inventory, and user accounts. Quarterly tasks include backup testing. Annual tasks are focused on user accounts, training documentation, operating system upgrades and scheduled downtime.

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    This document contains checklists for daily, weekly, monthly, quarterly, and annual tasks for a network administrator to complete. The daily tasks include tracking top errors, utilization, firewall logs, configuration changes, backups, and physical checks. Weekly tasks add archiving audit logs and checking vendor websites. Monthly tasks involve reviewing technology, security, hardware/software inventory, and user accounts. Quarterly tasks include backup testing. Annual tasks are focused on user accounts, training documentation, operating system upgrades and scheduled downtime.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    4K views9 pages

    Network Checklist Ver 2

    Uploaded by

    baraneet
    This document contains checklists for daily, weekly, monthly, quarterly, and annual tasks for a network administrator to complete. The daily tasks include tracking top errors, utilization, firewall logs, configuration changes, backups, and physical checks. Weekly tasks add archiving audit logs and checking vendor websites. Monthly tasks involve reviewing technology, security, hardware/software inventory, and user accounts. Quarterly tasks include backup testing. Annual tasks are focused on user accounts, training documentation, operating system upgrades and scheduled downtime.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 9

    Daily Complete Network Administrator Checklist

    Area Tasks Status Notes


    Track/monitor top 10 errors
    Track/monitor top 10 CPU utilization
    Track/monitor top 10 memory utilization
    Track/monitor top 10 disk space utilization
    Track/monitor firewall logs, utilization etc.
    Track/monitor configuration changes (not current,
    need to bring into play)
    Perform/verify daily backup
    Verify that a successful backup of system and data
    files has completed, rerun if not

    Check firewall utlization
    Check WAN optimization dashboard
    Check VPN on ISA
    Check DHCP/DNS
    Check core switch logs
    Check Radius logs
    Check HJ wireless
    Physical checks of system
    Visually check networking equipment for amber
    lights, alarms, etc.
    Review Audit logs
    Perform/verify bandwidth
    utilization
    Perform Misc. network
    checks
    Weekly Complete Network Administrator Checklist
    Area Tasks Status Notes
    Archive Audit logs (not
    current, need to bring into
    play)
    Archive audit logs to a media device with one year
    retention
    Perform/verify weekly
    backup
    Verify that a successful backup of system and data
    files has completed, rerun if not
    Verify/Download current Anti-Virus signature files
    Check CA reports
    Check Vendor Websites for
    Patch Information (not
    current, being done
    quarterly, need to bring
    into play)
    Check vendor websites such as Cisco, HP, etc for
    new vulnerability information including patches
    and hotfixes
    Perform Wireless Check Check wireless devices, access, logs and activity
    Ensure Up to date Anti-
    Virus signature file
    Monthly Complete Network Administrator Checklist
    Area Tasks Status Notes
    Review current technology for any changes
    Run approved security review tool
    Review network hardware and compare to inventory
    list
    Review software of above devices and compare to
    inventory list
    Update where applicable
    Ensure Standy devices (tape drives, routers,
    switches, hubs) and accessories available
    Review existing map and compare with inventory
    list
    Update where applicable, pictures if possible
    Perform server clock/time
    synchronization
    Check/Synchronize device system clock with master
    server
    Perform/verify monthly
    backup
    Verify that a successful backup of system and data
    files has completed, rerun if not
    Verify user account configuration
    Verify and/or delete dormant accounts with mgmt.
    approval
    Perform Hardware/Software
    Inventory
    Update network map
    Verify User Account
    Configuration
    Perform Self-Assessment
    Security Review
    Quarterly Network Administrator Checklist
    Area Tasks Status Notes
    Test backup/restore
    procedures
    Restore backup files to a test system to verify
    procedures and files
    Annual Complete Network Administrator Checklist
    Area Tasks Status Notes
    Verify user account configuration
    Change user account password
    Review training &
    documentation requirements
    Review
    Test Jperating systems upgrades
    Install Jperating systems upgrades
    Schedule Downtime for Reboots
    Create/maintain user accounts
    Change User Account
    passwords
    As Required

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