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 2.4.2 Domain Asset Information AD Domain Asset Name: AD-Domain(_______________________________________) Registered in VMS Asset Description: ________________________________________________________ AD Forest Root Domain: YES NO Asset Classification \ MAC \ Confidentiality Levels [Projected from the highest level of any DC in the AD domain] Classification: UNCLASSIFIED SECRET CONFIDENTIAL TOP SECRET Mission Assurance Category: MAC I MAC II MAC III Confidentiality: CLASSIFIED SENSITIVE PUBLIC Enclave: ________________________________________________________ Other Notes: __________________________________________________ __________________________________________________ 2.4.3 Forest Asset Information AD Forest Asset Name: Registered in VMS AD-Forest(_______________________________________) Asset Description: _______________________________________________________ Asset Classification \ MAC \ Confidentiality Levels [Projected from the highest level of any AD domain in the AD forest] Classification: UNCLASSIFIED SECRET CONFIDENTIAL TOP SECRET Mission Assurance Category: MAC I MAC II MAC III Confidentiality: CLASSIFIED SENSITIVE PUBLIC Enclave: ________________________________________________________ Other Notes: __________________________________________________ __________________________________________________ UNCLASSIFIED 2-4
Active Directory Checklist, V1R1.2 Field Security Operations 22 September 2006 Defense Information Systems Agency 2.4.4 Synch\Maint Application Information Application Host Asset Name: _______________________________________ Registered in VMS VMS Asset ID: _______________ (IP Address) Asset Description: _________________________________________________________ Application: CPS Systems SimpleSync Microsoft Identity Integration Server (MIIS) Identity Integration Feature Pack (IIFP) Other _______________________ 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: __________________________________________________ __________________________________________________ 2.4.5 ADAM Instance Information ADAM Host Asset Name: _______________________________________ Registered in VMS VMS Asset ID: _______________ (IP Address) Asset Description: _________________________________________________________ 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 2-5
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