Daily Activity Log - Excel

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Daily Activity Log - Excel Powered By Docstoc
					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.
                                    f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls

No      Activity                                        Frequency Sunday Monday Tuesday Wednesday Thursday Friday Saturday

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

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




                                                                   All Activities                                            Page 2
                                f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls

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



                                                             All Activities                                            Page 3
                                   f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls

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

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




                                                              All Activities                                            Page 4
                               f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls

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




                                                           All Activities                                            Page 5
                                                        Daily Activities

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




                                                            Daily Activities                                           Page 6
           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   Page 7
                                                   Weekly Activities

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

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




                                                        Weekly Activities                                        Page 8
                                                  Weekly Activities

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




                                                       Weekly Activities                                        Page 9
           Weekly Activities

Saturday




               Weekly Activities   Page 10
           Weekly Activities

Saturday




               Weekly Activities   Page 11
                                                Monthly Activities

No     Activity                                   Frequency Sunday Monday Tuesday Wednesday Thursday Friday

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




                                                     Monthly Activities                                       Page 12
           Monthly Activities

Saturday




               Monthly Activities   Page 13
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency   Sunday      Operator

Sunday activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily       x

BR-02 Backup Verification                                 Daily       x

CS-01 Clusters: Cluster State Verification                Daily       x

CS-02 Clusters: Print Queue Status Verification           Daily       x

PS-01 Print Queue Management                              Daily       x

DC-03 Directory Service Log Event Verification            Daily       x

DN-01 DNS Event Log Verification                          Daily       x

FS-04 File Replication Service Event Log Verification     Daily       x

GS-03 System Event Log Verification                       Daily       x

GS-04 Security Event Log Verification                     Daily       x

WS-01 Application Event Log Verification                  Daily       x

GS-02 General Service Status Verification                 Daily       x

FS-01 Available Free Space Verification                   Daily       x

GS-06 Activity Log Maintenance                            Daily       x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily       x

FS-02 Data Backup Management                              Daily       x
Possible daily activities




                                                                       Sunday              Page 14
                                  f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No     Activity                              Frequency   Sunday      Operator

Sunday activities
DC-02 User Password Reset                      Daily       x

DC-01 User Management                          Daily       x

DC-04 Account Management                       Daily       x

DC-05 Security Group Management                Daily       x

GS-05 Service and Admin Account Management     Daily       x

FS-03 Shared Folder Management                 Daily       x




                                                            Sunday              Page 15
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                             Sunday                   Page 16
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                             Sunday                   Page 17
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency Monday     Operator

Monday 1 activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily     x

BR-02 Backup Verification                                 Daily     x

CS-01 Clusters: Cluster State Verification                Daily     x

CS-02 Clusters: Print Queue Status Verification           Daily     x

PS-01 Print Queue Management                              Daily     x

DC-03 Directory Service Log Event Verification            Daily     x

DN-01 DNS Event Log Verification                          Daily     x

FS-04 File Replication Service Event Log Verification     Daily     x

GS-03 System Event Log Verification                       Daily     x

GS-04 Security Event Log Verification                     Daily     x

WS-01 Application Event Log Verification                  Daily     x

GS-02 General Service Status Verification                 Daily     x

FS-01 Available Free Space Verification                   Daily     x

GS-06 Activity Log Maintenance                            Daily     x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily     x

FS-02 Data Backup Management                              Daily     x
Possible daily activities




                                                                        Monday 1        Page 18
                                    f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No     Activity                              Frequency Monday     Operator

Monday 1 activities
DC-02 User Password Reset                      Daily     x

DC-01 User Management                          Daily     x

DC-04 Account Management                       Daily     x

DC-05 Security Group Management                Daily     x

GS-05 Service and Admin Account Management     Daily     x

FS-03 Shared Folder Management                 Daily     x

Monthly activities
Backup review

BR-04 Disaster Recovery Strategy Testing      Monthly    x

BR-05 Restore Procedure Testing               Monthly    x

BR-06 Backup Strategy Review                  Monthly    x




                                                             Monday 1          Page 19
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                            Monday 1                  Page 20
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                            Monday 1                  Page 21
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency Tuesday     Operator

Tuesday activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily      x

BR-02 Backup Verification                                 Daily      x

CS-01 Clusters: Cluster State Verification                Daily      x

CS-02 Clusters: Print Queue Status Verification           Daily      x

PS-01 Print Queue Management                              Daily      x

DC-03 Directory Service Log Event Verification            Daily      x

DN-01 DNS Event Log Verification                          Daily      x

FS-04 File Replication Service Event Log Verification     Daily      x

GS-03 System Event Log Verification                       Daily      x

GS-04 Security Event Log Verification                     Daily      x

WS-01 Application Event Log Verification                  Daily      x

GS-02 General Service Status Verification                 Daily      x

FS-01 Available Free Space Verification                   Daily      x

GS-06 Activity Log Maintenance                            Daily      x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily      x

FS-02 Data Backup Management                              Daily      x
Possible daily activities




                                                                         Tuesday         Page 22
                                      f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                  Frequency Tuesday     Operator

Tuesday activities
DC-02 User Password Reset                           Daily      x

DC-01 User Management                               Daily      x

DC-04 Account Management                            Daily      x

DC-05 Security Group Management                     Daily      x

GS-05 Service and Admin Account Management          Daily      x

FS-03 Shared Folder Management                      Daily      x

Weekly activities
Verification activities

AS-01 Shared Application State Verification        Weekly      x

AS-02 COM+ Application Administration              Weekly      x

AS-03 .NET Application Administration              Weekly      x

AS-04 Database Server Administration               Weekly      x

CS-03 Clusters: Server Cluster Management          Weekly      x

CS-04 Clusters: Quorum State Verification          Weekly      x

DC-06 KCC Service Status Management                Weekly      x

DC-07 AD Replication Topology Verification         Weekly      x

DC-08 Global Catalog Status Verification           Weekly      x

DC-09 Universal Administration Group Management    Weekly      x




                                                                   Tuesday         Page 23
                                       f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No     Activity                                 Frequency Tuesday     Operator

Tuesday activities
DC-10 Account Policy Verification                Weekly      x

DC-11 PKI Service Verification                   Weekly      x

DW-01 DHCP Server State Verification             Weekly      x

GS-10 Antivirus Definition Update                Weekly      x




                                                                 Tuesday          Page 24
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                            Tuesday                   Page 25
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                            Tuesday                   Page 26
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                            Tuesday                   Page 27
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency Wednesday     Operator

Wednesday activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily      x

BR-02 Backup Verification                                 Daily      x

CS-01 Clusters: Cluster State Verification                Daily      x

CS-02 Clusters: Print Queue Status Verification           Daily      x

PS-01 Print Queue Management                              Daily      x

DC-03 Directory Service Log Event Verification            Daily      x

DN-01 DNS Event Log Verification                          Daily      x

FS-04 File Replication Service Event Log Verification     Daily      x

GS-03 System Event Log Verification                       Daily      x

GS-04 Security Event Log Verification                     Daily      x

WS-01 Application Event Log Verification                  Daily      x

GS-02 General Service Status Verification                 Daily      x

FS-01 Available Free Space Verification                   Daily      x

GS-06 Activity Log Maintenance                            Daily      x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily      x

FS-02 Data Backup Management                              Daily      x
Possible daily activities




                                                                    Wednesday              Page 28
                                         f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                  Frequency Wednesday     Operator

Wednesday activities
DC-02 User Password Reset                           Daily      x

DC-01 User Management                               Daily      x

DC-04 Account Management                            Daily      x

DC-05 Security Group Management                     Daily      x

GS-05 Service and Admin Account Management          Daily      x

FS-03 Shared Folder Management                      Daily      x

Weekly activities
Disk-related verification activities

FS-05 Volume Shadow Copy Management                Weekly      x

FS-06 Distributed File System Management           Weekly      x

FS-07 Quota Management                             Weekly      x

FS-08 Indexing Service Management                  Weekly      x

FS-09 Data Disk Integrity Verification             Weekly      x

FS-10 Data Disk Defragmentation                    Weekly      x

FS-11 File Access Audit Log Verification           Weekly      x

FS-12 Temporary File Cleanup                       Weekly      x

FS-13 Security Parameter Verification              Weekly      x

FS-14 Encrypted Folder Management                  Weekly      x




                                                              Wednesday              Page 29
                                      f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No     Activity                                Frequency Wednesday     Operator

Wednesday activities
PM-02 General Disk Space Monitoring             Weekly      x

GS-07 Uptime Report Management                  Weekly      x

GS-08 Script Management                         Weekly      x

GS-09 Script Certification Management           Weekly      x

BR-03 Off-site Storage Tape Management          Weekly      x




                                                           Wednesday              Page 30
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                            Wednesday                 Page 31
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                            Wednesday                 Page 32
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                            Wednesday                 Page 33
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency Thursday   Operator

Thursday activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily      x

BR-02 Backup Verification                                 Daily      x

CS-01 Clusters: Cluster State Verification                Daily      x

CS-02 Clusters: Print Queue Status Verification           Daily      x

PS-01 Print Queue Management                              Daily      x

DC-03 Directory Service Log Event Verification            Daily      x

DN-01 DNS Event Log Verification                          Daily      x

FS-04 File Replication Service Event Log Verification     Daily      x

GS-03 System Event Log Verification                       Daily      x

GS-04 Security Event Log Verification                     Daily      x

WS-01 Application Event Log Verification                  Daily      x

GS-02 General Service Status Verification                 Daily      x

FS-01 Available Free Space Verification                   Daily      x

GS-06 Activity Log Maintenance                            Daily      x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily      x

FS-02 Data Backup Management                              Daily      x
Possible daily activities




                                                                      Thursday          Page 34
                                       f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                 Frequency Thursday   Operator

Thursday activities
DC-02 User Password Reset                          Daily      x

DC-01 User Management                              Daily      x

DC-04 Account Management                           Daily      x

DC-05 Security Group Management                    Daily      x

GS-05 Service and Admin Account Management         Daily      x

FS-03 Shared Folder Management                     Daily      x

Weekly activities
Other verifications

GS-11 Server Reboot                               Weekly      x

HW-01 Network Hardware Checkup                    Weekly      x

NC-01 NLB Cluster State Verification              Weekly      x

PM-01 Router and Firewall Log Verification        Weekly      x

PM-03 System Resource Management                  Weekly      x

PM-04 Network Traffic Monitoring                  Weekly      x

PS-02 Printer Access Management                   Weekly      x

PS-03 Printer Driver Management                   Weekly      x

RV-01 Remote Access Server Status Verification    Weekly      x

RV-02 RADIUS/IAS Server State Verification        Weekly      x




                                                               Thursday           Page 35
                                       f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                Frequency Thursday   Operator

Thursday activities
RV-03 Wireless Monitoring                        Weekly      x

TS-01 Terminal Service Connection Management     Weekly      x

WS-02 IIS Server Status Verification             Weekly      x




                                                              Thursday            Page 36
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                            Thursday                  Page 37
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                            Thursday                  Page 38
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                            Thursday                  Page 39
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency Friday   Operator   Comments

Friday 1 activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily     x

BR-02 Backup Verification                                 Daily     x

CS-01 Clusters: Cluster State Verification                Daily     x

CS-02 Clusters: Print Queue Status Verification           Daily     x

PS-01 Print Queue Management                              Daily     x

DC-03 Directory Service Log Event Verification            Daily     x

DN-01 DNS Event Log Verification                          Daily     x

FS-04 File Replication Service Event Log Verification     Daily     x

GS-03 System Event Log Verification                       Daily     x

GS-04 Security Event Log Verification                     Daily     x

WS-01 Application Event Log Verification                  Daily     x

GS-02 General Service Status Verification                 Daily     x

FS-01 Available Free Space Verification                   Daily     x

GS-06 Activity Log Maintenance                            Daily     x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily     x

FS-02 Data Backup Management                              Daily     x
Possible daily activities




                                                                        Friday 1                 Page 40
                                     f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No     Activity                               Frequency Friday   Operator   Comments

Friday 1 activities
DC-02 User Password Reset                       Daily     x

DC-01 User Management                           Daily     x

DC-04 Account Management                        Daily     x

DC-05 Security Group Management                 Daily     x

GS-05 Service and Admin Account Management      Daily     x

FS-03 Shared Folder Management                  Daily     x

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




                                                              Friday 1                 Page 41
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency Saturday     Operator

Saturday activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily      x

BR-02 Backup Verification                                 Daily      x

CS-01 Clusters: Cluster State Verification                Daily      x

CS-02 Clusters: Print Queue Status Verification           Daily      x

PS-01 Print Queue Management                              Daily      x

DC-03 Directory Service Log Event Verification            Daily      x

DN-01 DNS Event Log Verification                          Daily      x

FS-04 File Replication Service Event Log Verification     Daily      x

GS-03 System Event Log Verification                       Daily      x

GS-04 Security Event Log Verification                     Daily      x

WS-01 Application Event Log Verification                  Daily      x

GS-02 General Service Status Verification                 Daily      x

FS-01 Available Free Space Verification                   Daily      x

GS-06 Activity Log Maintenance                            Daily      x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily      x

FS-02 Data Backup Management                              Daily      x
Possible daily activities




                                                                         Saturday         Page 42
                                  f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No     Activity                              Frequency Saturday     Operator

Saturday activities
DC-02 User Password Reset                      Daily      x

DC-01 User Management                          Daily      x

DC-04 Account Management                       Daily      x

DC-05 Security Group Management                Daily      x

GS-05 Service and Admin Account Management     Daily      x

FS-03 Shared Folder Management                 Daily      x




                                                              Saturday         Page 43
           f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
Comments




                            Saturday                  Page 44
           f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
Comments




                            Saturday                  Page 45
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency Monday     Operator

Monday 2 activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily     x

BR-02 Backup Verification                                 Daily     x

CS-01 Clusters: Cluster State Verification                Daily     x

CS-02 Clusters: Print Queue Status Verification           Daily     x

PS-01 Print Queue Management                              Daily     x

DC-03 Directory Service Log Event Verification            Daily     x

DN-01 DNS Event Log Verification                          Daily     x

FS-04 File Replication Service Event Log Verification     Daily     x

GS-03 System Event Log Verification                       Daily     x

GS-04 Security Event Log Verification                     Daily     x

WS-01 Application Event Log Verification                  Daily     x

GS-02 General Service Status Verification                 Daily     x

FS-01 Available Free Space Verification                   Daily     x

GS-06 Activity Log Maintenance                            Daily     x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily     x

FS-02 Data Backup Management                              Daily     x
Possible daily activities




                                                                        Monday 2        Page 46
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                 Frequency Monday     Operator

Monday 2 activities
DC-02 User Password Reset                          Daily     x

DC-01 User Management                              Daily     x

DC-04 Account Management                           Daily     x

DC-05 Security Group Management                    Daily     x

GS-05 Service and Admin Account Management         Daily     x

FS-03 Shared Folder Management                     Daily     x

Monthly activities
Network Infrastructure verification

DN-02 DNS Configuration Management                Monthly    x

DW-02 WINS Server State Verification              Monthly    x

RI-01   RIS Server State Verification             Monthly    x




                                                                 Monday 2          Page 47
           f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
Comments




                            Monday 2                  Page 48
           f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
Comments




                            Monday 2                  Page 49
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency Friday   Operator   Comments

Friday 2 activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily     x

BR-02 Backup Verification                                 Daily     x

CS-01 Clusters: Cluster State Verification                Daily     x

CS-02 Clusters: Print Queue Status Verification           Daily     x

PS-01 Print Queue Management                              Daily     x

DC-03 Directory Service Log Event Verification            Daily     x

DN-01 DNS Event Log Verification                          Daily     x

FS-04 File Replication Service Event Log Verification     Daily     x

GS-03 System Event Log Verification                       Daily     x

GS-04 Security Event Log Verification                     Daily     x

WS-01 Application Event Log Verification                  Daily     x

GS-02 General Service Status Verification                 Daily     x

FS-01 Available Free Space Verification                   Daily     x

GS-06 Activity Log Maintenance                            Daily     x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily     x

FS-02 Data Backup Management                              Daily     x
Possible daily activities




                                                                        Friday 2                 Page 50
                                   f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No     Activity                              Frequency Friday   Operator   Comments

Friday 2 activities
DC-02 User Password Reset                      Daily     x

DC-01 User Management                          Daily     x

DC-04 Account Management                       Daily     x

DC-05 Security Group Management                Daily     x

GS-05 Service and Admin Account Management     Daily     x

FS-03 Shared Folder Management                 Daily     x

Monthly activities
Data management

FS-15 Data Archiving                          Monthly    x

FS-16 File Replication Service Management     Monthly    x




                                                             Friday 2                 Page 51
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency Monday     Operator

Monday 3 activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily     x

BR-02 Backup Verification                                 Daily     x

CS-01 Clusters: Cluster State Verification                Daily     x

CS-02 Clusters: Print Queue Status Verification           Daily     x

PS-01 Print Queue Management                              Daily     x

DC-03 Directory Service Log Event Verification            Daily     x

DN-01 DNS Event Log Verification                          Daily     x

FS-04 File Replication Service Event Log Verification     Daily     x

GS-03 System Event Log Verification                       Daily     x

GS-04 Security Event Log Verification                     Daily     x

WS-01 Application Event Log Verification                  Daily     x

GS-02 General Service Status Verification                 Daily     x

FS-01 Available Free Space Verification                   Daily     x

GS-06 Activity Log Maintenance                            Daily     x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily     x

FS-02 Data Backup Management                              Daily     x
Possible daily activities




                                                                        Monday 3        Page 52
                                      f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                               Frequency Monday     Operator

Monday 3 activities
DC-02 User Password Reset                        Daily     x

DC-01 User Management                            Daily     x

DC-04 Account Management                         Daily     x

DC-05 Security Group Management                  Daily     x

GS-05 Service and Admin Account Management       Daily     x

FS-03 Shared Folder Management                   Daily     x

Monthly activities
Security verification

GS-12 Security Policy Review/Update             Monthly    x

GS-13 Security Patch Verification               Monthly    x

GS-14 Service Pack/Hot Fix Update               Monthly    x




                                                               Monday 3          Page 53
           f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
Comments




                            Monday 3                  Page 54
           f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
Comments




                            Monday 3                  Page 55
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency Friday   Operator   Comments

Friday 3 activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily     x

BR-02 Backup Verification                                 Daily     x

CS-01 Clusters: Cluster State Verification                Daily     x

CS-02 Clusters: Print Queue Status Verification           Daily     x

PS-01 Print Queue Management                              Daily     x

DC-03 Directory Service Log Event Verification            Daily     x

DN-01 DNS Event Log Verification                          Daily     x

FS-04 File Replication Service Event Log Verification     Daily     x

GS-03 System Event Log Verification                       Daily     x

GS-04 Security Event Log Verification                     Daily     x

WS-01 Application Event Log Verification                  Daily     x

GS-02 General Service Status Verification                 Daily     x

FS-01 Available Free Space Verification                   Daily     x

GS-06 Activity Log Maintenance                            Daily     x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily     x

FS-02 Data Backup Management                              Daily     x
Possible daily activities




                                                                        Friday 3                 Page 56
                                   f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No     Activity                              Frequency Friday   Operator   Comments

Friday 3 activities
DC-02 User Password Reset                      Daily     x

DC-01 User Management                          Daily     x

DC-04 Account Management                       Daily     x

DC-05 Security Group Management                Daily     x

GS-05 Service and Admin Account Management     Daily     x

FS-03 Shared Folder Management                 Daily     x

Monthly activities
Infrastructure review

GS-15 New Software Evaluation                 Monthly    x

GS-16 Inventory Management                    Monthly    x

PM-05 Server Capacity Management              Monthly    x




                                                             Friday 3                 Page 57
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency Monday     Operator

Monday 4 activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily     x

BR-02 Backup Verification                                 Daily     x

CS-01 Clusters: Cluster State Verification                Daily     x

CS-02 Clusters: Print Queue Status Verification           Daily     x

PS-01 Print Queue Management                              Daily     x

DC-03 Directory Service Log Event Verification            Daily     x

DN-01 DNS Event Log Verification                          Daily     x

FS-04 File Replication Service Event Log Verification     Daily     x

GS-03 System Event Log Verification                       Daily     x

GS-04 Security Event Log Verification                     Daily     x

WS-01 Application Event Log Verification                  Daily     x

GS-02 General Service Status Verification                 Daily     x

FS-01 Available Free Space Verification                   Daily     x

GS-06 Activity Log Maintenance                            Daily     x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily     x

FS-02 Data Backup Management                              Daily     x
Possible daily activities




                                                                        Monday 4        Page 58
                                  f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No     Activity                                 Frequency Monday     Operator

Monday 4 activities
DC-02 User Password Reset                         Daily     x

DC-01 User Management                             Daily     x

DC-04 Account Management                          Daily     x

DC-05 Security Group Management                   Daily     x

GS-05 Service and Admin Account Management        Daily     x

FS-03 Shared Folder Management                    Daily     x

Monthly activities
Server hardware management

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




                                                                Monday 4        Page 59
           f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
Comments




                            Monday 4                  Page 60
           f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
Comments




                            Monday 4                  Page 61
                                        f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No      Activity                                        Frequency Friday   Operator   Comments

Friday 4 activities
Daily task-based activities

GS-01 Run As Shortcuts                                    Daily     x

BR-02 Backup Verification                                 Daily     x

CS-01 Clusters: Cluster State Verification                Daily     x

CS-02 Clusters: Print Queue Status Verification           Daily     x

PS-01 Print Queue Management                              Daily     x

DC-03 Directory Service Log Event Verification            Daily     x

DN-01 DNS Event Log Verification                          Daily     x

FS-04 File Replication Service Event Log Verification     Daily     x

GS-03 System Event Log Verification                       Daily     x

GS-04 Security Event Log Verification                     Daily     x

WS-01 Application Event Log Verification                  Daily     x

GS-02 General Service Status Verification                 Daily     x

FS-01 Available Free Space Verification                   Daily     x

GS-06 Activity Log Maintenance                            Daily     x
Automated daily activities -- verification only

BR-01 System State Backup Generation                      Daily     x

FS-02 Data Backup Management                              Daily     x
Possible daily activities




                                                                        Friday 4                 Page 62
                                    f492c99e-b82a-45f2-aa36-d6aa2f640f9c.xls
No     Activity                              Frequency Friday   Operator   Comments

Friday 4 activities
DC-02 User Password Reset                      Daily     x

DC-01 User Management                          Daily     x

DC-04 Account Management                       Daily     x

DC-05 Security Group Management                Daily     x

GS-05 Service and Admin Account Management     Daily     x

FS-03 Shared Folder Management                 Daily     x

Monthly activities
Policy review

RA-01 Server RDC Management                   Monthly    x

RA-02 PC RDC Management                       Monthly    x

RV-04 Remote Access Policy Verification       Monthly    x




                                                             Friday 4                 Page 63

				
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