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Server Assessment
Server Assessment
Msft or Linux
Msft or Linux
Microsoft
Linux
Department
Virtualized
Virtualized
Yes
No
Host
Operating System
Updates
Updates
Automatic
Manual
Location
Inventory Number
DNS Name
IP Address
Physical Security:
Who has Physical Access
Unattended
Unattended
Yes
No
Physical Intrusion Detection or Avoidance
Physical Intrusion Detection or Avoidance
Yes
No
BIOS Password
BIOS Password
Yes
No
Role of the Server:
Applications
Importance to Department
Importance to Department
High
Medium
Low
Sensitive Data
Sensitive Data
Yes
No
Back Up
Back Up
Yes
No
Users and Authentication
Who has Accounts
Use of Accounts
Authentication Type
Authentication Type
Local
Kerberos
Active Directory
NDSU Accounts
NDSU Accounts
Yes
No
Guest Accounts
Guest Accounts
Enabled
Disabled
Root/Admin Access Method
Root/Admin Access Method
Su
Sudo
Admin Account
Administrator Access
Removing Old Accounts
Network Information:
Netstat
Access Controls
Access Controls
Yes
No
HECN Limitations
HECN Limitations
Yes
No
Secure Communications
Secure Communications
SSH
rlogin
RDP
Logging
Daily Monitor
Daily Monitor
Yes
No
Fingerprint Software
Fingerprint Software
Yes
No
System Logging
System Logging
Yes
No
Offline Logs
Offline Logs
Yes
No
Information Technology Services
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About ITS
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