1. Inventory of network devices.
Keeping an up-to-date inventory of all network devices, including routers, switches, firewalls, and servers, helps you track hardware changes and ensures accurate maintenance.
2. Documentation of network topology.
A clear network topology diagram aids in visualizing the network's structure, making it easier to identify potential bottlenecks and vulnerabilities.
3. Review of network policies and procedures.
Thoroughly examine network policies, such as access control and data handling, to ensure compliance with industry standards and legal requirements.
4. Assessment of network security measures.
Evaluate the effectiveness of security protocols, firewalls, intrusion detection systems, and encryption methods to safeguard sensitive data.
5. Evaluation of network performance.
Measure network performance metrics like latency, bandwidth utilization, and packet loss to pinpoint areas that require optimization.
6. Analysis of network traffic patterns.
Analyze network traffic to identify unusual patterns or suspicious activities, helping to detect potential security breaches.
7. Verification of backups and disaster recovery plans.
Ensure that data backups are regularly performed and disaster recovery plans are in place and tested to minimize downtime in case of unforeseen events.
8. Identification of software and firmware updates.
Stay current with software and firmware updates for network devices and applications to patch security vulnerabilities and enhance performance.
9. Monitoring of user access and permissions.
Continuously monitor user access rights and permissions to prevent unauthorized access to sensitive resources.
10. Documentation of IP address allocation.
Maintain a record of IP address assignments to devices and users to prevent IP conflicts and manage IP resources efficiently.