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IS Checklist Recommendations (ONLY CHECK THINGS STILL NEEDED) IS Checklist Recommendations (ONLY CHECK THINGS STILL NEEDED) Vulnerability Report Labels on Power Cords (Laptops only) Breach Watch VPN Firewall Installation VPN Update Firmware Full Metal Clone of Server Network Timer Reset Battery Check Config All Laptops Battery Backup Desktops Office Mapping DNS Records Screen Shot Intranet Quickbooks Backup System Guest network separate from internal Anydesk Install (renamed, labels, cords) Atera Install (Make sure it shows up in system) Computers renamed to Asset IDs Server Backup Local Server Backup Remote Server Backup ITGuys Encryption (All) DMARC DKIM SPF Policy Set MFA for Email IPv4 Printers Only Label Outside Autolockout on servers 3 tries Maintenance on all computers sfc disk cleanup etc. Photos of the network stack Update network map Computer photos SSD/8gb RAM Min all Admin Email Login Backup Mail server either exchange or Gmail Battery Backup checked every 3 years plus label Web Power Switch (Optional) Smart Monitor Working and up to date Pen Test bi-annually Audit Logging Enabled for Office 365 Sharepoint Backup Through AFI Antivirus for Smart and ProSupport Customers MX gaurddog for Smart and ProSupport Hard Drive less than 5 years old Testing all passwords in keeper (archive old passwords) Having up to date account info for their services (i.e. Comcast account info) Support Portal Update (Videos, priority list, etc.) Updated Asset list with warranty Info Server Closet Wiring Tidy Up Software vault for clients or clone Agreement Uploaded to keeper Optional (Red Light for CEO office) Wordpress Default Login Page Moved Wordpress Limit Login Attempts Enabled Wordpress Cerber Security Installed Admin + User Accounts for each On/Off boarding Review Separate Server Logins Separate VPN Logins Blacklist Monitoring