INFRASTRUCTURE AUDIT SERVICES
The entire security of your Notes/Domino infrastructure will be evaluated from the document Author & Reader fields, database ACL’s, thru the Server access to the Firewall, as well as Web access.
Your system performance will be reviewed as it impacts interaction with your Notes databases, This includes connections to other systems, review of potential server bottlenecks, possible application design issues, hardware performance, and Web access.
Both Administration and Development standards will be reviewed for completeness and ease of use. The true goal of a set of standards lies in having a system in place whereby it is easy to implement and maintain the standards that exist, and as they are modified.
The Notes/Domino infrastructure will be reviewed as a dynamic structure that changes on a daily basis. Our analysis will review those changes, and how those changes effect the system. We will focus on systems that monitor the changes, and provide alerts to the appropriate administrators and developers as those changes impact their areas of focus.
We will inspect and report on each aspect of your Notes environment, focusing on Policies, Procedures, Standards, and Methodologies. Upon the conclusion of the audit, you will be presented with a comprehensive analysis of the strengths and weaknesses of each aspect of your Notes/Domino environment. In addition, we will provide a list of recommendations and proposed enhancements, where applicable.