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Daily Checklist Example

Month       Jan      Feb    Mar    Apr    May      Jun       Jul    Aug   Sep   Oct   Nov   Dec
2004
                   1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 Exception/ Called Help
                                     0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 Problem?     Desk?
Verify all
daemons/
processes are
running
cron
syslogd
auditd
Verify all
applications are
working
E-mail
Browser
Intrusion
detection
UPS monitoring
specific app1
specific app2
Verify any
push/pull
actions
Virus definition
files
OS updates
Message-of-the-
day
Examine audit
logs
Data Servers
E-mail servers
Firewalls
Virus Protection
devs
Change-mgmt
tools
Back ups
Data
Device config
files
Audit Data
Db transaction
logs
etc

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Daily checklist example

  • 1. Daily Checklist Example Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2004 1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 Exception/ Called Help 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 Problem? Desk? Verify all daemons/ processes are running cron syslogd auditd Verify all applications are working E-mail Browser Intrusion detection UPS monitoring specific app1 specific app2 Verify any push/pull actions Virus definition files OS updates Message-of-the- day Examine audit logs
  • 2. Data Servers E-mail servers Firewalls Virus Protection devs Change-mgmt tools Back ups Data Device config files Audit Data Db transaction logs etc