sysop@hub:~/checklists$
checklists
Lists you tick off on screen or print. Each one is a starting point to adapt, not an audit standard.
harden 4
Close the common gaps before someone finds them.
m365-securitySecure a Microsoft 365 tenant: identity, mail, devices, data and monitoring.25 itemsentra-id-hardeningHarden Entra ID: MFA, Conditional Access, admin accounts, apps and guests.23 itemsserver-hardeningA Windows or Linux server: base system, accounts, logging, network exposure, backup.22 itemsbackup-disaster-recoveryWhat the backup covers, ransomware protection, restore tests and the recovery plan.21 items
respond 1
For the day something has already happened.
run the place 9
People and sites coming and going, and the first month in a new job.
tenant-audit-one-hourAdmins, sign-in protection, forwarding, apps, sharing, devices and logs, in sixty minutes.29 itemsfile-server-migrationInventory, robocopy plan, shares and permissions, cut-over, and what to keep an eye on afterwards.33 itemspassword-manager-rolloutChoose it, set up recovery, pilot, move the shared passwords, train, check after 90 days.34 itemsmonitoring-baselineWhat to watch, when to alert, and how to keep alerts worth reading.34 itemsmobile-deviceCompany phones and tablets from hand-out to wipe, including the activation lock trap.35 itemsnew-pc-setupFrom the box to the user's desk without the things that are usually forgotten.35 itemsonboarding-offboardingBring a new user in and take a leaver out without leaving access behind.21 itemssite-onboardingA new office goes online: network, devices, identity, users and physical security.28 itemsnew-admin-first-30-daysYour first month in an environment you did not build: access, inventory, risks, plan.33 items
change projects 2
Bigger moves that go wrong when a step is skipped.
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