Best Practices For Department Server and Enterprise System ...
Best Practices For Department Server and Enterprise System ...
Best Practices For Department Server and Enterprise System ...
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Keep user manuals from vendors forsystems that were pre-built ordevelop documentation on systemsthat have been developed in house.Keep software license catalog ofsystem software <strong>and</strong> applications onh<strong>and</strong>.Keep risk <strong>and</strong> security assessmentsfor system on h<strong>and</strong>.Keep user manuals from vendors for systemsthat were pre-built or develop documentationon systems that have been developed inhouse.Keep software license catalog of systemsoftware <strong>and</strong> applications on h<strong>and</strong>.Keep risk <strong>and</strong> security assessments forsystem on h<strong>and</strong>.BEST PRACTICE CHECKLIST SIGN-OFF1) I have reviewed the <strong>Department</strong> <strong>Server</strong> <strong>and</strong>/or the <strong>Enterprise</strong> <strong>System</strong> against this <strong>Best</strong> Practice checklist.2) <strong>Best</strong> Practice requirements that could not be met for a business justifiable reason has been documented in the “Justification for Non-Completion” column of this document.<strong>System</strong> Administrator Sign-offName:_____________________________Signature:_____________________________<strong>System</strong> Owner Sign-offName:_____________________________Signature:_____________________________Page 7 of 8
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