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Network Audit
A Network
Audit is an intensive diagnostic and planning service designed to check
the critical components of your computer network for security, reliability,
and performance. To make sure your network is running at peak performance
and protected from data loss, downtime, viruses, and security breaches,
this audit should be performed at least once a quarter.
By
evaluating your network once a quarter and reviewing your
future business goals and objectives, we can ensure that one of your
most valuable business tools, your network and the information it
holds, is performing at peak efficiency and safety.
One
of our trained engineers will perform this audit, and then alert you
to any potential problems they discover. We will then advise you on
your options for remedying the situation.
The Following
Components Will Be Audited:
File Server
- What version of the operating
system is installed?
- Do any security patches
need to be installed? (Note: security patches should not be installed
haphazardly; not all patches are safe to install)
- Are there any error messages
or error lights on to indicate a failure, pre-failure warning, or disconnection?
- Are there any suspicious
or unexpected entries in the system logs?
- Is there sufficient storage
space?
- Is the storage redundancy
system working correctly?
- Does the hard drive need
to be defragmented?
- Does the server have adequate
memory and CPU power for its current load?
- Is up-to-date anti-virus
software installed and working properly?
- Was there a recent virus
scan performed?
- Is the server adequately
protected by an uninterruptible power supply?
- Are there any inactive user
accounts?
- Is the password configuration
in alignment with security policies?
- What is the current up-time
of the server?
Backup System
- Are all necessary files
being backed up?
- What is the frequency of
backups?
- Are multiple tapes being
used?
- Is a tape maintained off
site for disaster recovery purposes?
- Is the tape drive being
cleaned on a regular basis?
- Is the system set to verify
that backups are completed without errors?
- Is there a schedule for
performing a system restore?
Network Infrastructure
and Configuration
- What type of network is
in place?
- What type of switch is being
used?
- How may ports total?
- How many ports used and
unused?
- Is the topology expandable
and able to handle a load increase?
- Is there a hub being used?
Why or why not?
- Is there an active firewall
in place?
- What type?
- Is the firmware up to date?
- Are there multiple layers
of security?
- If so, what are the layers?
- What type of internet connection
is in place?
- Who is the ISP?
- What is the speed and configuration?
- What type of router is being
used?
- What type of wiring is being
used?
- Is the wiring neat and clean?
- Are racks being used?
- Is there a WAN in place?
- Is there a VPN in place?
- Are wireless components
being used?
- What types?
- What is the configuration?
- Is it secure?
- What are the IP Assignments?
- Is DHCP or Static IP’s
being used?
- What is the naming scheme?
- Are print servers being
used?
- Are all shared printers
attached to a print server?
- Is Terminal Server being
used?
- Is Content Management being
used?
- Is the subscription being
updated?
- Is the e-mail storage system
internal or external?
- What is the admin username
and password?
- What is the password for
the network administrator
Workstations, Laptops,
& PDAs
- How many workstations are
on site?
- Are they properly configured?
- Is the Disk Clean Up Tool
scheduled to run regularly to clean up temporary Internet files,
- Is antivirus protection
also occurring at the workstation level?
- Is the user able to disable
the antivirus software on his/her machine?
- Is there spyware detection
and removal software installed and being run weekly?
- Is there an AUP (acceptable
usage policy) in place?
- Is there content filtering
software installed?
- Are there any remote workers
or traveling employees using a laptop?
- Are those laptops scanned
for viruses and spyware before connecting to the network?
Company Growth and
Expansion
- Does the customer foresee
adding any new hardware or software in the next three to six months?
- Does the customer plan on
opening any remote offices or new locations within the next three to
six months?
- Does the customer have plans
to upgrade or install any key applications?
- Does the customer see any
significant increase or decrease in their business in the next two years?
- Are there any ongoing problems
the client is experiencing?
- Are there any manual processes
the client would like to automate?
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