Documentation is one of the main things you will have to do as a systems administrator. The good thing is, many people don’t make it far in IT unless they are the organized type, so for most of us, it just comes naturally. This post is about the different things you should document in your environment.
- Security Audit:
How often does your software get patched? OS?
Is your AV valid & functional?
What does your firewall look like?
What do your 3rd party connections look like?
Physical security review. Locks on server/network rooms?
What services are running on what ports? Start with your servers
Do users have admin access on their workstations?
.. this list can go on forever as there is always ways to make things more secure.
- Network Audit:
IP subnet review. Is there any conflicts?
Routing protocol reviews. Is there any AS/Area number conflicts with EIGRP/OSPF?
Is your network edge security in proper order? What is allowed in/out?
VLANs? If not implemented, why not?
Bandwidth capacity planning
How is it billed?
Domain registration/ DNS hosting / Certificate renewals?
Third party service like OpenDNS?
What ports are public facing? Are they DMZ’d off?
- Hardware Audit:
Life Cycle Planning Review
Maintenance Contract Review
Is anything near-death?
Are serial numbers tracked?
Do you have UPS units? Generator? Double check RPO/RTO documentation and see if you can make it better.
Cable management? Can they be organized?
- Software Audit:
Is your software tracked? Can you provide a license for each instance of installed software? Use MS MAP
Is the cost perpetual, monthly, or paid for?
Is there anything hosted in the cloud?
If more than 5 computers, are you on a domain?
Do you manually image each machine?
Email – On premise? How many accounts? What are common SOP’s regarding your mail server?
Email – Hosted? What are common SOP’s from managing in the web GUI?
- Monitoring System Audit:
Is everything being monitored? What “sensors”?
Is there auditing? Do you have something in place for event logs / netflow / syslog ?
- Documentation Audit:
Here is some examples I have seen over the years:
Password Sheet – Passwords for admin portals, client phone numbers, ect.
Server sheet – Documentation on each physical server, their Windows key, OS version, VM’s hosted, disk space, ect. Much of this can be pulled from your monitoring system.
Domain Info – Public IP’s, what’s being hosted on what, ports opened
Employee List – Sheet of office employees (not needed in bigger companies)
Video Conferencing Rooms – A sheet that list rooms for users.
Task List – Tasks lists for your department
Change Control – A list of any change you make to any server/network device
Software Renewals – A list of what software needs to be renewed when. You should document every service your company uses here.
Network Overview – A list of all your LAN IP’s and what is connected to what. Or just the main devices
IT Policies – See my post on this
Most of this can be pulled directly from your monitoring system, but some of it may be in spreadsheets or Word documents throughout your organization. One of the main tasks of administrators is to get this information together, centralize it, and place it somewhere secure on the network and back it up. Remember the principle of least privileges and know that in any down time, you can ALWAYS DOCUMENT MORE!
Scan router for any ports that open WAN -> LAN and close any not being used. If RDP is open, replace with a VPN solution – never have 3389 open!!
Set antivirus on all computers to block all ports not needed – This is a huge one that will take lots of time. Mainly just look for things to improve like SFTP instead of FTP for example.
Install/configure an IDS if possible
Limit Power – This is to restrict the amount of power users have on the network
Remove Corp users from local admin rights – Doing this will stop most viruses right away
Implement LAPS local admin account is reset at normal intervals and values stored in AD
Enable UAC – UAC can notify users of apps that are changing permissions.
Restrict Access – Need to restrict access to the least amount of privilege
Setup IT to have separate admin accounts Setup admin accounts for server access: a_username and one for domain admin access d_username
Remove service accounts – Need to set up GMSA – https://blogs.technet.microsoft.com/askpfeplat////windows-server–group-managed-service-accounts/
Disable the built in Admin account
Setup Unique Passwords For All Devices Switches, WAP, ect will need to have a unique password for each user
Set certain machines to block internet access
Enterprise CA – Setup a Cert server – see https://www.starwindsoftware.com/blog/using-the-microsoft-certificate-authority-to-get-rid-of-those-self-signed-certs#more-7694
NOTE: Best practice is to have a 100% airgapped root CA issue a PUBLIC key certificate to an online enterprise issuing CA, turn it off, store in a safe with chain of custody procedures. You will need to use the root CA to generate a new CRL around 2-3 times per year.
Bitlocker – Encrypt data at rest NTserver, Fileserver, backups
Encrypt LAN traffic Enable SSL over AD – https://www.google.com/search?q=encrypt+ldap+traffic&ie=utf-&oe=utf-#q=ldap+over+ssl+server+&*
Setup a WSUS Server Enables automatic updates for all computers – Completed
Find a way to update servers not on domain DMZ servers cannot point to WSUS via GPO, may need to create a RODC
Setup yearly reviews/updates of IT security documentation/policies
Setup yearly pentest/vulnerability assesment
set up yearly training for Corp users to review security awareness, best practices, and current polices.
Send to a second location Following the 3-2-1 rule, we will send backups to a second location: 3 copies of data, 2 different devices, 1 offsite
Setup a Greylog server and forward Windows events to it via Nxlog.
Start logging processes accepted by user https://eventlogxp.com/blog/process-tracking-with-event-log-explorer/. Can track who started what, maybe feed to Greylog
Setup PS Script to email when domain admin logs in – Track who did what at what time.
Setup File Extension behaviror – Change .hta to open in notepad for instance
Domain Admins only have access to DC’s Domain admins should only access DC’s via console only. Server Admins for all other servers.
Setup Software Restriction Policies – Stops certain file extensions from running in %appdata%
Setup automatic lock screen – Stops people from leaving computers unlocked
Setup FSRM Set alerts when certain files are modified and actions against them
UPDATE: Found this post about starting a new job
General documentation: do not improve until you understand the environment (do backup before change)
Crucial services inventory: Identify mission critical services and where they are hosted; identify who is responsible for them if its not you
Disaster Recovery Plan: Backups are running properly? Backup rotation? Last DR test? Automated? In case of my absence?
Business Continuity Plan
Business Impact Analysis
Network topology: configuration (backup?), passwords, routers, gateways, subnets, vlans, static addresses, dhcp, labeled cables
ISP: contact, agreements, SLA, contracts
Support for environment’s components: contact, agreements, consultants, SLA, contracts; renew/remedy any issues regarding lack of support, get replacement parts in a timely fashion, maintenance contract situation
VPN / Remote Access
Firewall policies: understand what’s being permitted/blocked
AV: existing on systems (servers, desktops, mobiles), activated, updated, custom exclusions
Password repository: existing? Up to date?
Admin accounts: running services
Encryption certificates expiration date
Windows Updates: policies, working?
Applications updates: policies? automated?
Software Inventory: licenses (with charges), warranty, legal
Hardware Inventory: warranty, replacements parts, end of life cycle situation
Scheduler jobs on servers
Observe network/systems: to know what is “normal” behavior; known problems; check logs
Study last audits reports.
Process reviews for incidents, problems management, service requests, escalation [ITIL]
[Optional]: Phone systems – VOIP;Skype for Business;other communication solutions/channels
Meetings: with heads of departmentswhat their team does, what they use, what their major issues are
Make a “Small wins” list that you can fix that will give you a bit of face to work with – this will contribute to people trusting that you’re a professional there to provide a service.
Telephone systems, including company cellphones
HR procedures for working with IT
Legal Compliance issues
Budget: now and in the future; limit extra useless PCs/laptops
Categorize tickets: for future analyzing
Monitoring software: Icinga (or other software); iLo/iDrac sending mails; enable smart monitoring on disks, UPSes
Clean up lazy permissions
IDS/IPS (Intrusion Detection System/Intrusion Prevention System) if no existed