Server Checklist

Contact name of individual completing this checklist.
Email address of individual completing this checklist.
Currently assigned IP in maintenance VLAN
Separate multiple MAC addresses with a semicolon ;
What DNS name will need to be assigned to the server? For example, server1a.it-servers.louisville.edu.
Briefly detail what this server will be used for.
Check the box if yes, do not check the box if no.
Will this need to be placed in the SLA VLAN? Check the box if yes, do not check the box if no.
Ex. Windows Server 2008R2, Red Hat Linux 6
Check the box if yes, do not check the box if no.
Briefly detail why the server cannot be joined to a domain.
characters remaining
Check for yes, leave unchecked for no.
Detail why no anti-virus solution is being utilized.
Check the box if yes, do not check the box if no.
If something prevented you from resolving vulnerabilities from the penetration test on the server in question, please list them here.
Operating System has been hardened based on ES specifications.
Check the box if yes, do not check the box if no.
Enter name of TSM node.
Explain what backup procedures are in place.
Please explain why the files/folders (if any) are omitted from the TSM backup.
Check the box if yes, do not check the box if no.
If applicable, list any running web server software and version. (IIS, Apache, IBM, Oracle, etc.)
If server is virtual, specify that here. If physical, specify exact location.
Enter IBM service tags and any University Asset tags.
Check the box if yes, do not check if no.
Check the box if yes, do not check if no.