Daily & Weekly Tasks
These checks form the operational heartbeat of your IT environment. Run daily items every business day; complete weekly items on a fixed day each week to build consistency.Server Health Monitoring
Server Health Monitoring
Review the following metrics every day across all production servers:
- ✅ CPU load — flag any sustained load above 80% for investigation
- ✅ RAM utilisation — identify memory pressure before it causes application slowdowns
- ✅ Storage pool thresholds — alert when any volume exceeds 75% capacity to prevent write failures
- ✅ Backup job status — confirm overnight backup jobs completed successfully with no errors
- ✅ Replication health — verify any VM replication tasks completed without faults
Endpoint Security Review
Endpoint Security Review
Run the following endpoint security checks on a weekly cadence:
- ✅ EDR / Anti-Virus scan logs — review centralised console for detected threats, quarantine actions, or definition update failures
- ✅ Failed login attempts — audit workstation and server event logs for repeated authentication failures
- ✅ Patch compliance status — confirm all endpoints have received the latest approved updates
- ✅ Removable media policy — verify USB device control policies remain enforced across the fleet
- ✅ VPN / remote access sessions — review active and recently terminated sessions for anomalies
Monthly Tasks
Monthly tasks address the slower-moving but equally critical layers of your environment — software currency, telephony quality, and network security posture.Patch Management
Patch Management
Apply security patches on a consistent monthly cycle:
- ✅ Windows security patches — deploy validated updates from Microsoft Patch Tuesday release (second Tuesday of each month)
- ✅ Linux kernel and package updates — apply security-priority updates across all Linux servers and review changelogs for breaking changes
- ✅ Application patches — update business-critical applications (ERP, CRM, databases) following vendor release notes
- ✅ 3CX platform updates — apply 3CX maintenance releases and review the update log for any configuration resets
- ✅ Test before production — validate patches in a staging environment or a representative test machine before broad rollout
VoIP Telephony Audit
VoIP Telephony Audit
Your 3CX system’s call quality depends on network conditions that can drift over time:
- ✅ MOS score review — confirm Mean Opinion Score remains above 4.0 for all active trunks
- ✅ Jitter measurement — investigate any trunk showing jitter above 20 ms
- ✅ Packet loss check — flag any trunk with packet loss above 1% for ISP escalation
- ✅ Call recording storage — verify recordings are landing in the correct storage location and retention policies are enforced
- ✅ Extension and trunk licence audit — confirm licences align with current headcount and remove unused extensions
- ✅ Emergency number routing — test that emergency call routes complete correctly end-to-end
Firewall & Perimeter Audit
Firewall & Perimeter Audit
Review your network perimeter monthly to catch intrusion attempts early:
- ✅ Authentication failure logs — analyse firewall and VPN logs for brute-force or credential-stuffing patterns
- ✅ Blocked traffic summary — review top blocked source IPs and update geo-block rules where appropriate
- ✅ Rule base review — identify and disable any firewall rules that are no longer required
- ✅ SSL/TLS certificate expiry — check expiry dates on all public-facing certificates and renew with at least 30 days’ lead time
- ✅ IDS/IPS alert review — triage any intrusion detection alerts generated in the past 30 days
Quarterly Tasks
Quarterly tasks validate the resilience layers of your infrastructure — the ones you hope never to need but must be certain will work when you do.Disaster Recovery & DRP Testing
Disaster Recovery & DRP Testing
Untested recovery plans are assumptions, not insurance:
- ✅ Sandbox restoration drill — restore at least one critical application VM from backup into an isolated sandbox environment and confirm it boots and operates correctly
- ✅ Recovery time measurement — record the actual time taken from initiating restore to confirmed application availability; compare against your RTO target
- ✅ Runbook review — update your emergency escalation directory and DRP procedures to reflect any staff, supplier, or infrastructure changes
- ✅ Offsite backup verification — confirm your geographically isolated backup copy is current and restorable
Power Resilience Testing
Power Resilience Testing
Cambodia’s power grid variability makes UPS and generator testing non-negotiable:
- ✅ UPS battery runtime test — perform a controlled load test to confirm actual battery runtime matches rated capacity; replace cells showing significant degradation
- ✅ Failover generator test — run a full generator failover simulation under realistic load and confirm automatic transfer switching operates correctly
- ✅ PDU and surge protection inspection — visually inspect power distribution units and surge protectors for signs of heat damage or overloading
- ✅ APC / UPS firmware — check for and apply any available UPS management firmware updates
Firmware & Network Hardware Updates
Firmware & Network Hardware Updates
Outdated firmware on network devices is a common but avoidable security exposure:
- ✅ Core switch firmware — review vendor release notes and apply validated firmware updates to core and distribution switches
- ✅ Access point firmware — update all Wi-Fi access points and confirm SSID configurations remain intact post-update
- ✅ Router / edge device firmware — apply updates to border routers and SD-WAN appliances during a scheduled maintenance window
- ✅ Out-of-band management — confirm IPMI/iDRAC/iLO interfaces on servers are on current firmware and access is restricted to management VLANs only