Active Directory
• Review the domain controller disk space reports.
• Backups of – AD, backup includes capturing system state, information related to AD database, logs, registry, boot files, SYSVOL and other system files.
• Evidence for AD replication is working correctly.
• Snapshot of event logs for persistent errors.
• Is defragmentation is done to increase performance as large directories running for long time can get large and fragmented.
• Proof of integrity of AD DS database files with respect to AD semantics using NTDSUTIL.
• Where password files are kept and who is responsible.
• Is there any formal method exists for adding new users?
• Is there any formal method of notifying the Administrator of staff changes exists, with access levels being amended without delay (particularly if staff are required to leave the organisation)?
• Any formal mechanism exists for changing users / access rights to the files.
• What is the User account/ID lockout due to invalid passwords attempts
• Are the IT Administrator users are also complying with these policies and IS there any generic IDs created in Active Directory?