Daily Activity Log by vivi07

VIEWS: 98 PAGES: 63

									Use this spreadsheet as a daily activity log. It has been designed to help you plan out daily, weekly, monthly and ad hoc activities. The first four tabs (after this one) first outline all routine activities, then sort them by daily, weekly and monthly schedules. The rest of the tabs outline daily activities for each day of any given four-week period.

In summary, daily activities are performed mostly in the mornings of every day. Weekly activities are performed on Tuesdays and Wednesdays, and Thursdays during the afternoons. Monday and Friday afternoons are reserved for monthly activities; for this reason, Mondays and Fridays are repeated four times in the month. Ad hoc activities are unexpected events that tend to occur whenever you aren't ready for them. Try to reserve a few hours each day to deal with these emergencies. If your network is available seven days a week, you will use Saturday and Sunday for daily activities only. You can personalize this schedule by including your own activities within the log.
Please contact us at PocketAdmin@Reso-Net.com if you have any comments or suggestions.

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Daily activities

Activity

Frequency Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily

x x x x x x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x x x x x x

Weekly activities

Verification activities AS-01 Shared Application State Verification AS-02 COM+ Application Administration AS-03 .NET Application Administration AS-04 Database Server Administration

Weekly Weekly Weekly Weekly

x x x x

All Activities

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No Activity CS-03 Clusters: Server Cluster Management CS-04 Clusters: Quorum State Verification DC-06 KCC Service Status Management DC-07 AD Replication Topology Verification DC-08 Global Catalog Status Verification DC-09 Universal Administration Group Management DC-10 Account Policy Verification DC-11 PKI Service Verification DW-01 DHCP Server State Verification GS-10 Antivirus Definition Update Disk-related verification activities FS-05 Volume Shadow Copy Management FS-06 Distributed File System Management FS-07 Quota Management FS-08 Indexing Service Management FS-09 Data Disk Integrity Verification FS-10 Data Disk Defragmentation FS-11 File Access Audit Log Verification FS-12 Temporary File Cleanup FS-13 Security Parameter Verification FS-14 Encrypted Folder Management PM-02 General Disk Space Monitoring GS-07 Uptime Report Management GS-08 Script Management GS-09 Script Certification Management BR-03 Off-site Storage Tape Management Other verifications GS-11 Server Reboot HW-01 Network Hardware Checkup NC-01 NLB Cluster State Verification PM-01 Router and Firewall Log Verification PM-03 System Resource Management PM-04 Network Traffic Monitoring PS-02 Printer Access Management PS-03 Printer Driver Management Frequency Sunday Monday Tuesday Wednesday Thursday Friday Saturday x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly x x x x x x x x x x x x x x x x x x x x x x x

All Activities

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No RV-01 RV-02 RV-03 TS-01 WS-02 Activity Remote Access Server Status Verification RADIUS/IAS Server State Verification Wireless Monitoring Terminal Service Connection Management IIS Server Status Verification Frequency Sunday Monday Tuesday Wednesday Thursday Friday Saturday x Weekly x Weekly x Weekly x Weekly x Weekly

Monthly activities

Backup review BR-04 Disaster Recovery Strategy Testing BR-05 Restore Procedure Testing BR-06 Backup Strategy Review Account and Web server verifications DC-12 AD Service/Admin Account Verification DC-13 Lost and Found Object Management WS-03 IIS Server Usage Statistic Generation WS-04 Web Server Log Verification Network Infrastructure verification DN-02 DNS Configuration Management DW-02 WINS Server State Verification RI-01 RIS Server State Verification Data management FS-15 Data Archiving FS-16 File Replication Service Management Security verification GS-12 Security Policy Review/Update GS-13 Security Patch Verification GS-14 Service Pack/Hot Fix Update Infrastructure review GS-15 New Software Evaluation GS-16 Inventory Management PM-05 Server Capacity Management Server hardware management HW-02 Server BIOS Management

Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly

x x x x x x x x x x x x x x x x x x x

All Activities

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No Activity HW-03 Firmware and Server Management Software Update Management Policy review RA-01 Server RDC Management RA-02 PC RDC Management RV-04 Remote Access Policy Verification Frequency Sunday Monday Tuesday Wednesday Thursday Friday Saturday Monthly x Monthly Monthly Monthly x x x

All Activities

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Daily Activities
Activity WS-01 Application Event Log Verification PS-01 Print Queue Management GS-06 Activity Log Maintenance GS-05 Service and Admin Account Management GS-04 Security Event Log Verification GS-03 System Event Log Verification GS-02 General Service Status Verification GS-01 Run As Shortcuts FS-04 File Replication Service Event Log Verification FS-03 Shared Folder Management FS-02 Data Backup Management FS-01 Available Free Space Verification DN -01 DNS Event Log Verification DC-05 Security Group Management DC-04 Account Management DC-03 Directory Service Log Event Verification DC-02 User Password Reset DC-01 User Management CS-02 Clusters: Print Queue Status Verification CS-01 Clusters: Cluster State Verification BR-02 Backup Verification BR-01 System State Backup Generation Frequency Sunday Monday Tuesday Wednesday Thursday Friday x x x x x x Daily x x x x x x Daily x x x x x x Daily Daily x x x x x x x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily x x x x x x Daily

Daily Activities

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Daily Activities
Saturday x x x x x x x x x x x x x x x x x x x x x x

Daily Activities

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Weekly Activities
No GS-11 HW-01 NC-01 PM-01 PM-03 PM-04 PS-02 PS-03 RV-01 RV-02 RV-03 TS-01 WS-02 FS-05 FS-06 FS-07 FS-08 FS-09 FS-10 FS-11 FS-12 FS-13 FS-14 PM-02 GS-07 GS-08 GS-09 BR-03 Activity Server Reboot Network Hardware Checkup NLB Cluster State Verification Router and Firewall Log Verification System Resource Management Network Traffic Monitoring Printer Access Management Printer Driver Management Remote Access Server Status Verification RADIUS/IAS Server State Verification Wireless Monitoring Terminal Service Connection Management IIS Server Status Verification Volume Shadow Copy Management Distributed File System Management Quota Management Indexing Service Management Data Disk Integrity Verification Data Disk Defragmentation File Access Audit Log Verification Temporary File Cleanup Security Parameter Verification Encrypted Folder Management General Disk Space Monitoring Uptime Report Management Script Management Script Certification Management Off-site Storage Tape Management Frequency Sunday Monday Tuesday Wednesday Thursday Friday x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly

Weekly activities

Verification activities AS-01 Shared Application State Verification AS-02 COM+ Application Administration AS-03 .NET Application Administration

Weekly Weekly Weekly

x x x

Weekly Activities

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Weekly Activities
No Activity GS-11 Server Reboot AS-04 Database Server Administration CS-03 Clusters: Server Cluster Management CS-04 Clusters: Quorum State Verification DC-06 KCC Service Status Management DC-07 AD Replication Topology Verification DC-08 Global Catalog Status Verification DC-09 Universal Administration Group Management DC-10 Account Policy Verification DC-11 PKI Service Verification DW-01 DHCP Server State Verification GS-10 Antivirus Definition Update Disk-related verification activities Other verifications Frequency Sunday Monday Tuesday Wednesday Thursday Friday x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly x Weekly

Weekly Activities

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Weekly Activities
Saturday

Weekly Activities

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Weekly Activities
Saturday

Weekly Activities

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Monthly Activities
No Activity Frequency Sunday Monday Tuesday Wednesday Thursday Friday

Monthly activities
Backup review BR-04 Disaster Recovery Strategy Testing BR-05 Restore Procedure Testing BR-06 Backup Strategy Review Account and Web server verifications DC-12 AD Service/Admin Account Verification DC-13 Lost and Found Object Management WS-03 IIS Server Usage Statistic Generation WS-04 Web Server Log Verification Network Infrastructure verification DN-02 DNS Configuration Management DW-02 WINS Server State Verification RI-01 RIS Server State Verification Data management FS-15 Data Archiving FS-16 File Replication Service Management Security verification GS-12 Security Policy Review/Update GS-13 Security Patch Verification GS-14 Service Pack/Hot Fix Update Infrastructure review GS-15 New Software Evaluation GS-16 Inventory Management PM-05 Server Capacity Management Server hardware management HW-02 Server BIOS Management HW-03 Firmware and Server Management Software Update Management Policy review RA-01 Server RDC Management RA-02 PC RDC Management RV-04 Remote Access Policy Verification Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly x x Monthly Monthly Monthly x x x x x x x x x x x x x x x x x x x x x

Monthly Activities

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Monthly Activities
Saturday

Monthly Activities

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No

Sunday activities

Activity

Frequency

Sunday

Operator

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Sunday

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No

Sunday activities

Activity

Frequency

Sunday

Operator

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Sunday

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Sunday

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Sunday

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No

Monday 1 activities

Activity

Frequency Monday

Operator

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Monday 1

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No

Monday 1 activities

Activity

Frequency Monday

Operator

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Monthly activities

Backup review BR-04 Disaster Recovery Strategy Testing BR-05 Restore Procedure Testing BR-06 Backup Strategy Review Monthly Monthly Monthly x x x

Monday 1

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Monday 1

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Monday 1

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No

Tuesday activities

Activity

Frequency Tuesday

Operator

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Tuesday

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Tuesday activities

Activity

Frequency Tuesday

Operator

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Weekly activities

Verification activities AS-01 Shared Application State Verification AS-02 COM+ Application Administration AS-03 .NET Application Administration AS-04 Database Server Administration CS-03 Clusters: Server Cluster Management CS-04 Clusters: Quorum State Verification DC-06 KCC Service Status Management DC-07 AD Replication Topology Verification DC-08 Global Catalog Status Verification DC-09 Universal Administration Group Management Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly x x x x x x x x x x

Tuesday

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No

Tuesday activities

Activity

Frequency Tuesday

Operator

DC-10 Account Policy Verification DC-11 PKI Service Verification DW-01 DHCP Server State Verification GS-10 Antivirus Definition Update

Weekly Weekly Weekly Weekly

x x x x

Tuesday

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Tuesday

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Tuesday

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Tuesday

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Wednesday activities

Activity

Frequency Wednesday

Operator

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Wednesday

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No

Wednesday activities

Activity

Frequency Wednesday

Operator

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Weekly activities

Disk-related verification activities FS-05 Volume Shadow Copy Management FS-06 Distributed File System Management FS-07 Quota Management FS-08 Indexing Service Management FS-09 Data Disk Integrity Verification FS-10 Data Disk Defragmentation FS-11 File Access Audit Log Verification FS-12 Temporary File Cleanup FS-13 Security Parameter Verification FS-14 Encrypted Folder Management Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly x x x x x x x x x x

Wednesday

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No

Wednesday activities

Activity

Frequency Wednesday

Operator

PM-02 General Disk Space Monitoring GS-07 Uptime Report Management GS-08 Script Management GS-09 Script Certification Management BR-03 Off-site Storage Tape Management

Weekly Weekly Weekly Weekly Weekly

x x x x x

Wednesday

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Wednesday

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Wednesday

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Wednesday

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Thursday activities

Activity

Frequency Thursday

Operator

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Thursday

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No

Thursday activities

Activity

Frequency Thursday

Operator

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Weekly activities

Other verifications GS-11 Server Reboot HW-01 Network Hardware Checkup NC-01 NLB Cluster State Verification PM-01 Router and Firewall Log Verification PM-03 System Resource Management PM-04 Network Traffic Monitoring PS-02 Printer Access Management PS-03 Printer Driver Management RV-01 Remote Access Server Status Verification RV-02 RADIUS/IAS Server State Verification Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly x x x x x x x x x x

Thursday

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No

Thursday activities

Activity

Frequency Thursday

Operator

RV-03 Wireless Monitoring TS-01 Terminal Service Connection Management WS-02 IIS Server Status Verification

Weekly Weekly Weekly

x x x

Thursday

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Thursday

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Thursday

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Thursday

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Friday 1 activities

Activity

Frequency Friday

Operator

Comments

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Friday 1

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Friday 1 activities

Activity

Frequency Friday

Operator

Comments

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Monthly activities

Account and Web server verifications DC-12 AD Service/Admin Account Verification DC-13 Lost and Found Object Management WS-03 IIS Server Usage Statistic Generation WS-04 Web Server Log Verification

Monthly x Monthly x Monthly x Monthly x

Friday 1

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No

Saturday activities

Activity

Frequency Saturday

Operator

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Saturday

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No

Saturday activities

Activity

Frequency Saturday

Operator

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Saturday

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Saturday

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Saturday

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No

Monday 2 activities

Activity

Frequency Monday

Operator

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Monday 2

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Monday 2 activities

Activity

Frequency Monday

Operator

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Monthly activities

Network Infrastructure verification DN-02 DNS Configuration Management DW-02 WINS Server State Verification RI-01 RIS Server State Verification Monthly Monthly Monthly x x x

Monday 2

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Monday 2

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Monday 2

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Friday 2 activities

Activity

Frequency Friday

Operator

Comments

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Friday 2

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Friday 2 activities

Activity

Frequency Friday

Operator

Comments

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Monthly activities

Data management FS-15 Data Archiving FS-16 File Replication Service Management Monthly Monthly x x

Friday 2

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Monday 3 activities

Activity

Frequency Monday

Operator

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Monday 3

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Monday 3 activities

Activity

Frequency Monday

Operator

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Monthly activities

Security verification GS-12 Security Policy Review/Update GS-13 Security Patch Verification GS-14 Service Pack/Hot Fix Update Monthly Monthly Monthly x x x

Monday 3

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Monday 3

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Monday 3

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Friday 3 activities

Activity

Frequency Friday

Operator

Comments

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Friday 3

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Friday 3 activities

Activity

Frequency Friday

Operator

Comments

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Monthly activities

Infrastructure review GS-15 New Software Evaluation GS-16 Inventory Management PM-05 Server Capacity Management Monthly Monthly Monthly x x x

Friday 3

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No

Monday 4 activities

Activity

Frequency Monday

Operator

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Monday 4

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No

Monday 4 activities

Activity

Frequency Monday

Operator

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Monthly activities

Server hardware management HW-02 Server BIOS Management Firmware and Server Management Software HW-03 Update Management Monthly Monthly x x

Monday 4

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Comments

Monday 4

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Comments

Monday 4

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No

Friday 4 activities

Activity

Frequency Friday

Operator

Comments

Daily task-based activities GS-01 Run As Shortcuts BR-02 Backup Verification CS-01 Clusters: Cluster State Verification CS-02 Clusters: Print Queue Status Verification PS-01 Print Queue Management DC-03 Directory Service Log Event Verification DN-01 DNS Event Log Verification FS-04 File Replication Service Event Log Verification GS-03 System Event Log Verification GS-04 Security Event Log Verification WS-01 Application Event Log Verification GS-02 General Service Status Verification FS-01 Available Free Space Verification GS-06 Activity Log Maintenance Automated daily activities -- verification only BR-01 System State Backup Generation FS-02 Data Backup Management Possible daily activities Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily x x x x x x x x x x x x x x

Daily Daily

x x

Friday 4

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No

Friday 4 activities

Activity

Frequency Friday

Operator

Comments

DC-02 User Password Reset DC-01 User Management DC-04 Account Management DC-05 Security Group Management GS-05 Service and Admin Account Management FS-03 Shared Folder Management

Daily Daily Daily Daily Daily Daily

x x x x x x

Monthly activities

Policy review RA-01 Server RDC Management RA-02 PC RDC Management RV-04 Remote Access Policy Verification Monthly Monthly Monthly x x x

Friday 4

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