📅 最后修改于: 2020-12-07 05:32:52 🧑 作者: Mango
在本章中，我们将讨论一个高级清单，我们还将使用该清单来教育用户和IT员工，当涉及到任何安全问题时，它们应该作为自然的表达。
基于所有章节，尤其是基于安全策略，下表列出了与本教程中讨论的大多数组件相关的清单。
| Checklist | Status of task |
|---|---|
| Server Room | |
| Server rack installed properly | |
| Air conditioning present | |
| Temperature monitoring and alarm system is in place | |
| Automatic smoke/fire detection is available | |
| Water entry prevention detector is available | |
| Fire extinguisher is in place | |
| Local LAN wiring is done properly | |
| Business Critical Services | |
| Redundant power supplies are available | |
| RAID systems are available | |
| UPS systems are in place | |
| Emergency systems are in place | |
| Documentation is up to date | |
| Professional support is provided | |
| SLAs are signed | |
| Emergency plan is prepared | |
| Business Internet Account | |
| Redundant lines | |
| Insurance for ICT equipment is available | |
| Information Systems | |
| Server is installed according to the Setup Policies Manuals | |
| Standard GPOs are configured on the Server | |
| System security is done | |
| System documentation is up-to-date | |
| Data backup is configured properly and done regularly according to backup policies | |
| To check proper naming of all computers, network devices to be in line with IT Policy | |
| Standard Whitelist Software to be aligned on all PCs | |
| All PCs in domain system | |
| Administrator privileges are taken from computer users | |
| Program privileges are on minimum needed level | |
| Information Security | |
| Identity and access management is configured | |
| Data access possibilities are minimized to needed level | |
| Virus protection software is installed on each PC | |
| Human Factor | |
| ICT System and email Usage Policy is rolled-out (should be checked as per the disciplinary safeguards) | |
| Staff awareness training is provided regularly | |
| Responsibilities are documented | |
| Maintenance of Information Systems | |
| Security updates are installed on all PC’s | |
| ICT internal alert and notification system is configured | |
| Security update action plan is done | |
| Security update roll out plan is in place | |
| General | |
| Network IP address schema are in line | |
| Network Security | |
| Firewall access rules and open ports are compliant with the firewall policy | |
| Protection of sensitive information is in place | |
| Restriction of communication services is enabled | |
| VPN is configured properly with the partners | |
| WLAN security is enabled on all WIFI devices | |
| Limited internet access is configured | |
| BYOD regulations are implemented | |
| Network Management | |
| Bandwidth Management System is configured | |
| Network Monitoring System is available | |
| DRP files are up to date | |
请记住，此列表也可以根据您公司的需求和员工进行修改。