ACTIVE DIRECTORY SECURITY CHECKLIST ... - Leet Upload

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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 2-2
Active Directory Checklist, V1R1.2 Field Security Operations 22 September 2006 Defense Information Systems Agency 2.4 Asset Information 2.4.1 Domain Controller (DC) Information AD Domain Controller Host Asset Name: _______________________________________ Registered in VMS VMS Asset ID: _______________ (IP Address) Asset Description: _________________________________________________________ DC Hardware Make \ Model: ____________________ Barcode \ Serial No. ____________________ Location (building\room): ____________________ DC Operating System: Windows 2000 Server (any edition) Windows Server 2003 (any edition) Other _______________________ FSMO Role(s): Domain Naming Schema PDC Emulator RID Infrastructure AD Forest Root Domain DC: YES NO Asset Classification \ MAC \ Confidentiality Levels Classification: UNCLASSIFIED SECRET CONFIDENTIAL TOP SECRET Mission Assurance Category: MAC I MAC II MAC III Confidentiality: CLASSIFIED SENSITIVE PUBLIC Other Notes: __________________________________________________ __________________________________________________ UNCLASSIFIED 2-3
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