The physical network
|
|
q |
Create a map of the building. |
|
q |
Add all network devices—such as routers, switches, hubs, access
points, and firewalls—to the map. |
|
q |
Add the main network cable segments to the map. |
|
q |
Document which hub or switch ports are wired to each network jack. |
|
q |
Document all internal settings used by switches, routers, access
points, fire walls, etc. |
Servers
|
|
q |
Create a hardware inventory. |
|
q |
Document which drivers are used with each hardware component. |
|
q |
Document the IRQ, DMA, and base memory address for each component,
if necessary. |
|
q |
Document TCP/IP settings for each NIC. |
|
q |
Document which network segment each NIC is connected to. |
|
q |
Document the size, location, and format of each partition. |
Server applications
|
|
q |
Document which applications are running on each server. |
|
q |
Document the service pack level for all applications and for the
server operating system itself. |
|
q |
Document all critical application level settings, such as the path
to databases and transaction logs. |
|
q |
Document the server used as a DNS server. |
|
q |
Document all DNS settings. |
|
q |
Document the locations and settings of WINS and DHCP servers, if
applicable. |
|
q |
Document which services are used and unused on each server. |
Active directory
|
|
q |
Document which domains are included within the forest. |
|
q |
Document which domain controllers are responsible for performing
which Active Directory roles. |
|
q |
Document any external trust relationships that exist. |
|
q |
Document any site links that may exist and which servers are acting
as the bridgeheads. |
|
q |
Document each OU and the computers, servers, and groups they
contain. Users are optional. |
|
q |
Document the rights assigned to each group. Documenting group
membership is optional. |
|
q |
Document the location and filename of each group policy. |
|
q |
Document the settings
within each group policy. |