ACTIVE DIRECTORY SECURITY CHECKLIST ... - Leet Upload

Active Directory Checklist, V1R1.2 Field Security Operations
22 September 2006 Defense Information Systems Agency
2.2 Reviewer Summary
Reviewer: ___________________________________ Date: ___________________
System: ___________________________________
Finding Totals: Comments:
Category I: ________ ________________________________________
Category II: ________ ________________________________________
Category III: ________ ________________________________________
Category IV: ________ ________________________________________
Total: ________
2.3 Site Information
Site: __________________________________________________
System Administrator Information:
Name: ____________________
E-mail Address: ____________________
Phone: (Commercial) ____________________ DSN: ____________________
IAO Information:
Name: ____________________
E-mail Address: ____________________
Phone: (Commercial) ____________________ DSN: ____________________
UNCLASSIFIED
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