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Nt2580 Unit 6 Study Guide

Satisfactory Essays

Applications Administration Initials
48. Does the application administrator is responsible for application-specific feature to ensure the application is compliance with the server standard where applicable. (5.8.2)
49. Does the applications/module administrator is responsible for ensuring the security of their applications/modules. (5.8.1)
50. Do you confirm that for each application, the application owner must identify an application administrator and systems administrator. These administrators must be approved by their management.(5.8.1.1)
Use the form on the last page to list all applications and their application and systems administrators.
Server Security Checklist - 2015
Security Review and Risk Management Initials
51. Do you installed the new …show more content…

_____________________________________
Person in charge? ____________________________________
Are they ISO approved? _______________________
Server Registration Initials
53. Can you confirm that the server has network access and has been registered in an ISO-approved centralized registration system. (5.10.1)
Server Hardware Replacement and Retirement Initials
54. Do you replaced or removed any server storage media and/or devices containing RIT Confidential Information (Yes/No)___________ (5.11.1)
If yes, the media or device must be degaussed or the data otherwise rendered unrecoverable.
Server Administration Initials
55. Can you confirm that all computers used to administer servers conform to the requirements for RIT-owned or leased computers as stated in the Desktop and Portable Computer Security Standard. (5.12.1)
56. Does the secure protocols are being used for administrative functions and transmission of login credentials. (5.12.2.1)
57. Can you confirm the NTP and DNS have authoritative sources. (5.12.2.2.1)
High Performance and Distributed Computing Initials
58. Does this server participate in High Performance/Distributed Computing/grid computing? (5.13.1) (Yes/No)

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