Internet (ISP)
Speed – minimum 5Mbps up/down per user
Static IP Address for each firewall
Backup Internet (ISP)
Firewall
Dedicated Appliance (hardware)
Subscription Based Security Services (IPS/IDS,Ect.)
Switch/Cabling
Minimum Speed 1000Mbps (Gigabit)
Patch Panel Present
Managed Switch
Wiring (Verified/Tested) every 3 years
Wireless
Encryption (WEP, WPA, VPN, MAC)
Centrally Managed
Wireless Survey every 3 years
UPS/PDU
Maximum Load at 40% for all central hardware
Network Management Card
Switched PDU (Power Distribution Unit)
Server
Supported and Licensed Server OS
Managed by Domain Controller
(Dual) Multi-Core Processors
Minimum RAM met for all hosted software/roles deployed on the host or its VMs
Dual Power Supplies
RAID 1 or 5 & 30% free space on HD
RAC (Remote Access Card)
Disaster Recovery (Imaging/Replication)
Workstations
Supported Windows OS (No Home Versions, Valid OS Licensing)
Quad Thread Processor
8GB RAM
30% Free Space on HD
Backup
Disaster Recovery (Imaging/Replication Offsite) for all company data
Printer / Scanner
Wired network connection
Manufacturer Support/Warranty
Firewall (24×7)
Switch
Workstation
Printer/Scanner
Business Critical Applications
Any other business critical devices
Email/Website (if applicable)
Domain/DNS/Registrar Managed
Hosting with Support
SPAM Filter / Email Continuity
Software
Centrally Managed Antivirus
Properly Licensed
Updated to Latest Version
General
All company data should be encrypted and behind MFA for remote or 3rd party access.
All company owned endpoints should have, at a minimum, centrally managed XDR and Antivirus.
All company identities should be centrally managed and secured with MFA.
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