Re: Security network audit

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Hi Marc,

Also document physical access, such as whether or not your servers are in a
secure room and who has keys to that room. Also if you use backup media,
you could document the process it goes through, such as if its encrypted or
not, if a security company picks it up at the end of the day for storage, or
if it just goes home with you.
Also.. perhaps more of a DR documentation but you could document your
environmental situation in your server room like if you have UPS power ample
for your servers and equiptment, and if there is a proper air temperature in
the room, etc.

Coraleigh Miller


"Marc" <marc@_REMOVE_THIS_> wrote in message
news:eUE1Z3XBIHA.1204@xxxxxxxxxxxxxxxxxxxxxxx
Hi,



I want to create official document for my company (I'm a system
administrator) for currently security status. Can explain somebody further
what should contain that document? As I heard I must check windows updates
on all computers, check for open ports (from outside), check network
traffic through critical ports (25).. What else?



Thnx!




.



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