Audit Program for Active Directory and Domain Controllers

Flow chart

This audit program leads you through collecting appropriate evidence at the Forest, Domain, Domain Controller, Member Server level.  See chart below.  First determine from your IT staff how many forests are within the scope of your project.  For each forest, create a Forest Evidence document and collect the specified evidence.  The Forest Evidence document includes a Next Step section at the end of the document that helps you identify for which domains you should complete a Domain Evidence document and, optionally, an Active Directory evidence document.  The Domain Evidence document includes a Next Step section at the end of the document that helps you identify which domain controllers and member servers for which you should complete corresponding evidence documents. 

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