|
|
Level |
|
Description |
Frequency |
1 |
2 |
3 |
4 |
5 |
Alert office manager to
dangerous conditions
-Memory running low -Hard drive showing sign of failure
-Hard drive running out of disk space
-Controllers losing interrupts
-Network Cards report unusual collision activity
|
As Needed |
X |
X |
X |
X |
X |
| Monitor hard drive free space on workstation |
Daily/Hourly |
X |
X |
X |
X |
X |
| Confirm that antivirus
virus definition auto updates have occurred |
As Needed |
|
X |
X |
X |
X |
| Reboot Workstation if needed |
As Needed |
|
X |
X |
X |
X |
| Scheduled off time
workstation maintenance |
As Needed |
|
X |
X |
X |
X |
| Check event log of every server and identify any
potential issues |
Daily/Hourly |
|
|
X |
X |
X |
| Document network settings |
Monthly |
|
|
X |
X |
X |
| Document software and hardware changes |
As Performed |
|
|
X |
X |
X |
| Install AV Patches |
As Needed |
|
|
X |
X |
X |
| Install Backup Patches |
As Needed |
|
|
X |
X |
X |
| Install Microsoft Service
Packs, Patches and Hot-fixes current as per company
policy |
Daily |
|
|
X |
X |
X |
| Keep Service Packs, Patches and Hot-fixes current as
per company policy |
Monthly |
|
|
X |
X |
X |
| Monthly reports of work
accomplished, work in progress, etc. |
Monthly |
|
|
X |
X |
|
| Run defrag and chkdsk on all drives |
Monthly / As Needed |
|
|
X |
X |
X |
| Test file restore |
Monthly |
|
|
X |
X |
X |
Help Desk Phone Support-
Supported Applications include
- Windows XP
- Windows Vista
- MS Office
- QuickBooks
- Roxio Creator
- Nero CD Burning
|
As Needed *3 |
|
|
|
X |
X |
| Create new directories,
shares and security groups, new accounts, disable/delete
old accounts, manage account policies |
As Needed |
|
|
|
|
X |
| Educate and correct user errors (deleted files,
corrupted files, etc.) |
As Needed |
|
|
|
|
X |
| Monitor for unusual
activity among users |
Ongoing |
|
|
|
|
X |
| Overall application disk space management |
As Needed |
|
|
|
|
X |
| Permissions and file
system management |
As Needed |
|
|
|
|
X |
| Repair workstation hardware problems |
As Needed |
|
|
|
|
X |
| Set up and change security
for users and applications |
As Needed |
|
|
|
|
X |
| Set up and Maintain Printers |
As Needed |
|
|
|
|
X |
| Set up new users including
login restrictions, passwords, security, applications |
As Needed |
|
|
|
|
X |
| Test Full System restore *2 |
Yearly |
|
|
|
|
X |
| Virus Removal |
As Needed |
|
|
|
|
X |
| Install AV Version Upgrades |
As Needed |
|
|
|
|
X |
| Install Backup Version
Upgrades |
As Needed |
|
|
|
|
X |
| Confirm that backup has been performed on a daily
basis |
Daily *1 |
|
|
|
|
|
| Full Workstation Hardware
Replacement |
As Needed |
|
|
|
|
|
| Install Microsoft OS Version Upgrades |
As Needed |
|
|
|
|
|