Windows Server 2003 Audit Program for Member Servers
Free of charge audit checklist to the IT and IT Audit communities
Member servers (e.g. application servers, file servers, database and web servers) are the rank and file workhorses of the Microsoft environment hosting business information and processes that require confidentiality, availibility and integrity.
The Ultimate Windows Security Member Server Audit Program covers each control area of the Windows Server operating system in the context of a member server.
This 37 page practice aid comprises 2 overall divisions: |
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program now
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Evidence collection checklist
Detailed, step-by-step checklist for collecting each screen print, report and key interview questions required for a thorough audit
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Controls testing guidelines
The program guides you through the analysis of your evidence helping to you identify possible risks.
Over 30 pre-written findings includes a description of each test to perform against your evidence, guidelines for analyzing the risk, risk priority, and sample text for the finding, risk and recommendation which you can adapt to the format and language style of your organization.
Windows Server security and audit control areas covered in this practice aid include:
- Local user accounts
- Local groups
- Password and lockout policy
- User rights
- Logon rights
- File permissions
- Services
- Audit policy
- Security log settings
- Patching
- Security options
- IP Security Policy
- Malware controls
- Administrative practices
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Designed by the leading authority on Windows auditing
As a specialist with over a decade of experience in the audit of Windows and
Active Directory,
Randy
Franklin Smith
has developed highly effective methods for evidence collection and control analysis for Microsoft technologies.
Put Randy Franklin Smith's experience to work through
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