Sample Schedule by dvt13165

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									                                   eefbd2c4-5c88-4de1-a015-0dd35099897f.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
CS-03 Clusters: Server Cluster Management                Weekly                     x



                                                                   All Activities                                            Page 1
                                eefbd2c4-5c88-4de1-a015-0dd35099897f.xls

No      Activity                                  Frequency Sunday Monday Tuesday Wednesday Thursday Friday Saturday
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
                                eefbd2c4-5c88-4de1-a015-0dd35099897f.xls

No      Activity                                 Frequency Sunday Monday Tuesday Wednesday Thursday Friday Saturday
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
                                   eefbd2c4-5c88-4de1-a015-0dd35099897f.xls

No      Activity                             Frequency Sunday Monday Tuesday Wednesday Thursday Friday Saturday
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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