S.

No: Periodic Activity Assigned To

1 Monthly report of IT Assets procurement and dispatches.
2 Weekly Tab MDM lock mode status.
3 Daily Health check report of AWS and OCI servers.
4 License Details to be maintained centrally and reviewed Monthly.
5 Monthly Capacity review report of servers.
6
Weekly Kaseya Reconciliation report. (Mapped with the Employee, Authorized
Software reconcile, OS versions, Kaseya agent upgrade, Online/Offline status)

7 Monthly Patch Management report.

8 Monthly review report of Software Inventory.
9 Weekly Tab reconciliation report compared with HR data.
10 Monthly reconcile report of Non managed IT assets Inventory.
11 Monthly review report of Assets scraps.
12 Daily Health check report of ILL, firewall and other peripheral devices of HO
Infrastructure.
13 Weekly Wi-Fi access logs monitored report and reconciliation of Wi-fi access
assigned to employees.
14 Monthly Internet full access on exception cases review report
15 Monthly review report of end points anti-virus definition update status.
16 Monthly review report of End Point Security configuration.
17 End Point Vulnerabilities review report.
18
Monthly reconcile report of End Point Policy applied to Desktops and Laptops.
19 Monthly Audit trail logs (Devices/ Peripherals/ Consoles/ End Point
Security/System/Server/ Cloud Environment)  review report.
20
Monthly User login and change logs (Devices/ Peripherals/ Consoles/ End
Point Security/System/Server/ Cloud Environment)  review report.
21 Monthly report Generic ID’s/Mails reconciliation.
22 Monthly reconcile report of Mail IDs with the HR data.
23 Monthly SOC and NOC review report of Cloud
24 Monthly review of Critical configuration files of peripheral devices.
25 Monthly review report of User Access and privileges assigned in Servers (FTP,
Email, OCI, AWS etc) and peripherals.
26 Monthly review report of Firewall rules and access.
27 Monthly reconcile report of SIM procurement and distribution and reconciliation
of assigned to the employees.
Daily report Weekly report Monthly report
submission submission submission September Status
October Status December Status