服务器安全巡检表.doc

服务器安全巡检表 "服务器基本信息 " "计算机名 " "应用类型 " " "IP地址 " "MAC地址 " " "OS版本 " " "硬件状态检查 " "系统信息灯状态 " " "硬盘指示灯状态 " " "系统安全检查 " "杀毒软件运行状态 " " "检查杀毒软件病毒库定义是否更新 " " "病毒和木马检查 " " "检查系统是否存在高危漏洞 " " "检查病毒日志中是否存在隔离或删除失" " "败记录 " " "检查系统帐户中有无异常或新增帐户 " " "网络连接状态是否正常 " " "检查系统日志有无严重报错 " " "检查应用程序日志有无严重报错 " " "检查审计日志有无异常记录 " " "检查是否设置自动锁屏 " " "检查是否有异常进程和服务 " " "系统性能检查 " "检查CPU性能是否正常 " " "检查内存使用率是否正常 "可用物理内存： " " " "内存交换区大小： " " "检查磁盘性能和使用率是否正常"卷名 "可用磁盘空间 " " "C: " " " "D: " " " "E: " " " "F: " " "安全策略设置检查 " "密码强度设置 "密码复