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Active Directory Security Audit Kit for Solo IT Teams
A fillable AD audit checklist covering privileged access, stale accounts, GPO hygiene, MFA gaps, and event log review — everything an auditor expects, packaged for the sysadmin who has no security team.
A fillable AD audit checklist covering privileged access, stale accounts, GPO hygiene, MFA gaps, and event log review — everything an auditor expects, packaged for the sysadmin who has no security team.
What's Inside
- 📦AD Audit Checklist — 25 fillable items across 6 sections with evidence fields, risk decisions, and a sign-off attestation block ready for submission
- 📦Privileged Access Reference — group inventory, "what good looks like," and 5 PowerShell commands to audit Domain Admins and tier-0 accounts
- 📦Stale Accounts Reference — thresholds, service account exceptions, offboarding guidance, and discovery commands
- 📦GPO Hygiene Reference — security baseline settings, LAPS check, SMBv1/NTLMv1 remediation
- 📦MFA Gap Assessment — posture by tier, insurer expectations, MFA method quality table, coverage inventory worksheet
- 📦Event Log Coverage Reference — 20 critical Event IDs, audit policy configuration, log sizing, and WEF setup overview
- 📦README — 3-step usage guide, PDF render instructions, and FAQ
$27
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View refund policyQuality Score
10/10