Our Active Directory Audit Work Program is designed to help organizations systematically assess and enhance the security of the active directory (AD) environment. By identifying vulnerabilities, evaluating current security controls and providing tailored recommendations, this audit framework enables businesses to safeguard critical data and ensure compliance with IT governance standards. From architecture and design to user management and termination protocols, it offers a structured approach to fortifying AD systems, making it an essential resource for organizations aiming to mitigate risks and optimize their directory services.

This work program includes eight detailed samples, each focusing on specific aspects of active directory functionality. It delves into areas such as domain structure, replication management, platform security and user administration processes like ID creation, maintenance and termination. Additionally, it addresses access request procedures, powerful user rights and infrastructure configurations, ensuring that every facet of AD management is thoroughly reviewed. Designed to be customizable, these samples provide actionable insights while serving as a foundational guide for organizations to tailor their audits to unique operational needs.

Audit work steps include:

• Audit logs should be maintained and regularly reviewed.
• A defined process should be followed for all user access when employment is terminated.
• Powerful access should be granted after additional approvals have been received from additional management and business owners with strict business needs.
• All accounts should have a unique user account that is used to perform all tasks, ensuring accountabilities for all actions.