Active Directory Audit Checklist Format
Active Directory Audit Checklist Format
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Prepared by: |
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Date: |
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Company Name: |
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Item |
Yes |
No |
N/A |
Comments/Notes |
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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 |
