Domino Domain Audits
A domino Domain audit is a comprehensive review. A typical audit covers the Domino domain and the environment it exists in, a detailed analysis of the current structure would be presented along with suggestions on how to improve the general setup and performance of individual components.
Components reviewed during an audit are:
Network
- Topology and layout of the network. LAN/WAN capacity as it pertains to Domino and user access (connection speed, user concentration, etc.)
Server Hardware
- Analysis of server hardware, it’s current utilization and identification of possible bottle-necks. Suggestions for improvement or upgrades.
Domino Domain
- Server configuration
- Security settings (server security, domain wide security, ACL settings)
- Mail routing topology
- Replication topology
- Anti-Spam/Anti-Virus strategy analysis
- Server utilization, load balancing and redundancy strategy
- AdminP usage and setup
- Events and Statistics
- Webserver capacity analysis
- Administrative functions
- Administration Processes and Support analysis
- User creation and administration
- Server support and maintenance
- Administrative tasks and procedures
- Centralized administration
Security analysis
- Physical security of server hardware
- Inter-domain security settings
- Certificate security and related policies
- Internal access/External access
- SMTP related security
- Database ACL strategies and implementation
- Agent/Code execution rights