Mail Server Standard Maintenance Checklist
Daily
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Check CPU/Memory use
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Check disk use
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Examine message queues
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Check RAID hard drive health
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Examine event logs
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Check backups
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Check IIS performance
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Check Exchange Server database health
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Check MAPI client performance
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Check Queue Viewer
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Check message paths and mail flow
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Check Non-Exchange Server connectors
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Check and analyzed security logs for possible attacks
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Ensure that anti-virus definitions are up-to-date
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Check SMTP queue for any stuck mail
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Verify that Exchange Server and required Windows services have started correctly
|
Weekly
|
Create reports (ex.Create reports on memory and CPU usage)
|
Check incident reports (ex.Create solutions for unresolved incidents)
|
Meet to discuss status (ex.Capacity, availability, and performance reviews)
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Check IIS logs
|
Monthly
|
Do capacity planning
|
Perform hot fixes, service packs, update rollups, and security updates
|
Perform Disaster recovery test – testing one backup a month to restore
|
Check Monitor and document license usage
|
Do defragment the databases if necessary
|
Plan Schedule periodic reboots
|
Clean Servers, check for .tmp files, jetdb files, etc.
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Maintaining applicable Service Level Agreements
|
File Server Standard Maintenance Checklist
Daily
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Check CPU/Memory use
| ||||||||||||||||
Check disk use
| ||||||||||||||||
Examine event logs
| ||||||||||||||||
Check backups
| ||||||||||||||||
Check RAID hard drive health
| ||||||||||||||||
Check Queue Viewer
| ||||||||||||||||
Ensure that anti-virus definitions are up-to-date
| ||||||||||||||||
Ensure that all server services are running
|
Weekly
|
Create reports (ex.Create reports on memory and CPU usage)
|
Check incident reports (ex.Create solutions for unresolved incidents)
|
Meet to discuss status (ex.Capacity, availability, and performance reviews)
|
Monthly
|
Do capacity planning
|
Perform hotfixes, service packs, update rollups, and security updates
|
Perform Disaster recovery test – testing one backup a month to restore
|
Do Defragment the drive if necessary
|
Plan Schedule periodic reboots
|
Clean Servers, check for .tmp files, jetdb files, etc.
|
Maintaining applicable Service Level Agreements
|
AD / DHCP Server Standard Maintenance Checklist
Daily
| ||||||||||||||||
Check CPU/Memory use
| ||||||||||||||||
Check disk use
| ||||||||||||||||
Monitor log for critical DHCP events and resolve alerts indicating DHCP conflict
| ||||||||||||||||
Check backups
| ||||||||||||||||
Check Queue Viewer
| ||||||||||||||||
Ensure that all AD/ DHCP server services are running
| ||||||||||||||||
Ensure that anti-virus definitions are up-to-date
| ||||||||||||||||
Check the replication if there’s redundancy
|
Weekly
|
Review log for critical DHCP events
|
Check DHCP authorization status
|
Check—verify that all DHCP relay agents are functioning normally
|
Monthly
|
Do capacity planning
|
Perform hotfixes, service packs, update rollups, and security updates
|
Perform Disaster recovery test – testing one backup a month to restore
|
Do Defragment the drive if necessary
|
Plan Schedule periodic reboots
|
Review audit policies, audit user rights and privileged local and global groups with HR’s Database
|
Clean Servers, check for .tmp files, jetdb files, etc.
|
Maintaining applicable Service Level Agreements
|
DNS Server Standard Maintenance Checklist
Daily
| ||||||||||||||||
Check CPU/Memory use
| ||||||||||||||||
Check disk use for DNS log and database
| ||||||||||||||||
Monitor DNS event log for critical DNS events
| ||||||||||||||||
Check backups
| ||||||||||||||||
Check RAID hard drive health
| ||||||||||||||||
Check Queue Viewer
| ||||||||||||||||
Check and analyzed security logs for possible attacks
| ||||||||||||||||
Ensure that anti-virus definitions are up-to-date
| ||||||||||||||||
Ensure that all DNS server services are running
|
Weekly
|
Review DNS server log or log for critical DHCP events
|
Check DNS cache and do clearing if necessary
|
Check—namespace (NS) records
|
Monthly
|
Do capacity planning
|
Perform hotfixes, service packs, update rollups, and security updates
|
Perform Disaster recovery test – testing one backup a month to restore
|
Do Defragment the drive if necessary
|
Plan Schedule periodic reboots
|
Clean Servers, check for .tmp files, jetdb files, etc.
|
Maintaining applicable Service Level Agreements
|
Application Server Standard Maintenance Checklist
Daily
| ||||||||||||||||
Check CPU/Memory use
| ||||||||||||||||
Check disk use
| ||||||||||||||||
Examine event logs
| ||||||||||||||||
Check backups
| ||||||||||||||||
Check RAID hard drive health
| ||||||||||||||||
Check application database health
| ||||||||||||||||
Check the replication if there’s redundancy
| ||||||||||||||||
Check Queue Viewer
| ||||||||||||||||
Ensure that anti-virus definitions are up-to-date
| ||||||||||||||||
Ensure that all server services are running
|
Weekly
|
Create reports (ex.Create reports on memory and CPU usage)
|
Check incident reports (ex.Create solutions for unresolved incidents)
|
Meet to discuss status (ex.Capacity, availability, and performance reviews)
|
Monthly
|
Do capacity planning
|
Perform hotfixes, service packs, update rollups, and security updates
|
Perform Disaster recovery test – testing one backup a month to restore
|
Do Defragment the drive if necessary
|
Plan Schedule periodic reboots
|
Clean Servers, check for .tmp files, jetdb files, etc.
|
Maintaining applicable Service Level Agreements
|
Sertifikasi ISO
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Sertifikasi ISO 22000
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