Network Assessment Worksheet

Physical Infrastructure
Item Specific Attribute Data
Inside Cable Plant
Blue Print Drawings
Cable Types
Trays and Runs Location
Labeling
Patch Panels
Termination/Distribution
Wall Jack types
Closet locations
Outside Cable Plant
Point of Presence (Location)
Carrier
Circuit ID
Technology
Capacity
Termination
HVAC
Location
Service to Closets
Capacity
Service Records
Fire Suppression
Location(s)
Type(s)
Service Records
Sensors
Fire Code Constraints
Drain Locations
Physical Security
Access Point(s)
Access Type(s)
Access Logging
Alarm System(s)
AC Power
Building Entry Point(s)
Capacity
Sag/Surge Protection
Transient Protection
Diesel/Battery Backup
Routers/Switches/Hubs/PBX
Location
Vendor
Model
Service Records
Modems/Multiplexers/CSU-
DSU
Location
Vendor
Model
Service Records

Logical Infrastructure
Item Specific Attribute Data
Wide Area Network
Architecture Drawings
Site Specific Designs
Routing Technology(s)
Protocols
Security Mechanisms
VPN Design
Edge Connections
Local Area Network
Architecture Drawings
Site Specific Designs
Protocols
Access and Distribution Points
Security Mechanisms
Management
SNMP Software Vendor
Trouble Ticket System
Analysis and Performance
Software
Security Mechanisms
Certifications and Structure
Services
Email
VPN Access
Storage
Video
Voice/VoIP
Policies
Security
Fair Use
Privacy
Backup and Recovery
Business Continuity
Maintenance and Outages
Breach and Security Event
Policy
Personnel
Skill Base
 Responsibilities
Distribution
Availability
Departmental Structure
Required
Education/Certifications

Provided courtesy of David Lease, Netco Government Services Inc.