Projektplanung:
www.TeamUser.de
Alle Schritte werden nur in direkter Absprache mit der Geschäftsleitung durchgeführt und gegengeprüft.
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Projektanalyse:
Datum: ..................................
Standort: .............................................................................................
Kontakt:
...............................................................................................................
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Anzahl User: ….... Anzahl Clients: ….... Anzahl Clients: ….... IT User: ….....
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DHCP: JA / NEIN . . . - ---------------------------------
Serversysteme:
PDC: NT / 2k / 03 / ..................................................................................
IP-Adresse: . . .
Subnetzmaske . . .
Standardgateway . . .
HDD: HDD System:
...................................................................................................................
BDC: NT / 2k / 03 / ..................................................................................
IP-Adresse: . . .
Subnetzmaske . . .
Standardgateway . . .
HDD’s: HDD System:
...................................................................................................................
File: NT / 2k / 03 / Linux v. ..................................................................
IP-Adresse: . . .
Subnetzmaske . . .
Standardgateway . . .
HDD’s: HDD System:
...............................................................................................…………………………………
Proxy: NT / 2k / 03 / Linux v. ..................................................................
IP-Adresse: . . .
Subnetzmaske . . .
Standardgateway . . .
HDD’s: HDD System:
........................................................................................................................
Proxy Software:
........................................................................................................................
Mail: NT / 2k / 03 / .........................................................................................
IP-Adresse: . . .
Subnetzmaske . . .
Standardgateway . . .
HDD’s: HDD System:
...........................................................................................................................
Mail-Sicherheit:
Anti-Virus:
...........................................................................................................................
Spam: .................................................................................................................
Regeln: ................................................................................................................
Sonstiges: ............................................................................................................
Fileserver-Sicherheit:
Anti-Virus:
............................................................................................................................
............................................................................................................................
Zugriffsrechte:
............................................................................................................................
............................................................................................................................
Datenbackup: Datensicherungskonzept: JA / NEIN
Server: ..........................................................................................................
Software: .......................................................................................................
Medium: .........................................................................................................
Kontrolle: .......................................................................................................
_______________________________________________________________________
SystemSicherheit: intern / extern
_______________________________________________________________________
User – Sicherheit:
............................................................................................................................
............................................................................................................................
............................................................................................................................
LAN – Sicherheit:
............................................................................................................................
............................................................................................................................
WAN – Sicherheit:
............................................................................................................................
............................................................................................................................
Internet - Zugriffsrechte:
............................................................................................................................
............................................................................................................................
*Rechtliche-Sicherheit: JA / NEIN
............................................................................................................................
*Werden dem Clientuser die Grundzüge des Bundesdatenschutzgesetzes (BDSG), des
Telekommunikationsgesetzes (TKG) und des Postgesetzes (PostG) zur Kenntnis gebracht.
Dokumentation der Systeme:
Server: JA / NEIN .................................................................................................
WS: JA / NEIN ......................................................................................................
LAN: JA / NEIN .....................................................................................................
WAN: JA / NEIN ....................................................................................................
Dokumentation der Userzugriffe: JA / NEIN .............................................................
Dokumentation der Filezugriffe: JA / NEIN ...............................................................
Asset Management: ..........................................................................................................................
Client Device Management: ...............................................................................................................
RemoteControl: Intern / Extern .........................................................................................................
Software Delivery: ............................................................................................................................
Datum: …………………….
Unterschrift IT: ………………........................................
Unterschrift Standort: ……………………………………
Unser Motto: "SICHER ist SICHER"
Haben Sie Interesse: SYSTEM@TeamUser.de
