System Configuration Guidelines and Considerations
February 28, 2010Hardware Inventory Complete evaluation of all existing hardware
o Configuration
o Date purchased
o Depreciated value
o Replacement cost
o Appropriateness of work
Report by hardware item
o Present Cost
o Life expectancy
o New cost
o Depreciated value
o Repair costs
o Planned replacement date
Software inventory
o Type of usage (are the right people using the right software)
o Legal licenses (where are they and what are they)
o System level software
Data base inventory
o Types of data bases
o Approximate sizes
o Who uses what
o Locations
Backup procedures
o Are backups done regularly?
o If so, with what frequency?
o What is backed up
o Have any restores been done to test
o Are they kept off site
o Are they adequate?
Security overview
o Anti virus usage
o Dial up access
o Web based access
o User access levels
Network mapping
o Map out all system and wiring interconnections
o Speed of the elements
o Physical locations
Usage analysis
o Programs used
o By whom
o Volume / frequency