Sample Capacity Management Procedure
Description
Sample Capacity Management Procedure document sample
Document Sample


d489222d-1b26-470f-a998-548aad74cf3d.xls
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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
CS-03 Clusters: Server Cluster Management Weekly x
All Activities Page 1
d489222d-1b26-470f-a998-548aad74cf3d.xls
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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
RV-01 Remote Access Server Status Verification Weekly x
All Activities Page 2
d489222d-1b26-470f-a998-548aad74cf3d.xls
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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
HW-03 Firmware and Server Management Software Monthly
Update Management x
Policy review
All Activities Page 3
d489222d-1b26-470f-a998-548aad74cf3d.xls
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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 4
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