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