Company Name: Company Phone Number: Company Address: Company Contact Name:
How many servers are at the location? What are ther roles? HDD space and available? Total ram? Available Ram? CPU of servers? How many? Percentage of use? What operating system is on the servers? What service pack is on the server? Run Belarc and save report UPLOAD: Do they have backup? Tapes, NAS, offsite? What are the FSMO roles of the servers? Is there a BES server for blackberry? Is the website located at 3rd party or hosted internally? Who has access to the servers remotely? Is the webserver a LAMP or WAMP? Is there remote clients connecting into the network? How do remote clients connect? VPN? Radius? RRAS?: Is there 3rd Party two time factor authentication on network? (RSA): Does the Server have A RAID? What device is used for DHCP Server? What device is used for DNS Server? What is the name of the Global Catalog Server? Is there a battery backup on the server? Is there Battery Backup management software on the server? Do they have exchange Server onsite? How many Tapes do they have if they have a tape drive? Does servers have locks or are in safe place? Is client using WSUS or SUS? other? Is there any vulnerability scanners running for package deployment? Is there AntiVIrus Management eg. SEP: Does servers have software firewalls installed? Comments:
What model of switches are on premises? Is the switch managed? Does client have hubs aswell? How many switches do they have? How many free ports are available on switch? Comments:
What type of firewall is being used? Are the firewalls managed? Does client have credentials to access the firewall? If using mail server onsite does firewall have port 25 set to Open Relay Comments:
Does client have onsite spam protection? Does client have 3rd party Spam guard provider? Does client have Mail provider scan for viruses on network? Comments:
What type of internet connection does client have? Who controls DNS for clients website? What is the website name? Who is the ISP? Comments:
What operating systems are used on the network and how many of them of each? Is there any propriatary software used on the workstations? Comments:
Is there any network Printers? what is the model? Comments:
Is there WIFI? Is the connection secure? Comments:
Is there a patch panel setup correctly? Are cable runs and jacks labelled properly? Are patch cables to switch labelled to know computers connected? Comments:
What type of accounting software is being used? Any proprietary software being used? How does the software connect to the server? SQL? Comments:
What type of accounting software is being used? Any proprietary software being used? How does the software connect to the server? SQL?
