Active Directory Audit Checklist Format
Active Directory Audit Checklist Format
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Introduction
This Active Directory Audit Checklist is designed to ensure the integrity, security, and compliance of the Active Directory environment. Regular audits help identify potential vulnerabilities, ensure adherence to policies, and maintain optimal performance. Use this checklist to systematically review critical aspects of your Active Directory setup.1. User Accounts Management
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No |
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1. General Account Management |
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2. User Account Review |
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3. Inactive Accounts Identified |
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4. Access Levels Verified |
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5. Group Management Review |
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6. Permissions and Access Control |
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7. Group Policy Objects (GPOs) Review |
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8. Domain Controller Status |
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9. Security Settings Review |
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10. Service Account Review |
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11. Compliance with Policies |
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12. Miscellaneous Checks |
