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ESIChecklist ProjectlCase Ref:, --J File System Locations Common o Local Hard Drives (operating system, size) EJ Laptop Hard Drives (operating system, size) [II Network Share Hard Drives (operating system, size) [II Mini-Device Storage Drives (operating system, size) [II Deleted / Ambient Data (unallocated space) Print Form LessCommon [II Mainframes [II Copy Machine Hard Drives [II Scanning System Hard Drives [II Printer Hard Drives o IM/Skype Archive system User Removable Storage and Portable Devices o CD-ROMs [II DVDs G Blu-Rays ~ USB Drives [II MP3 Players/iPods [II Removable Hard Drives G External Hard Drives G PDAs [II Mobile Phones/Devices G Digital Cameras [II Removable Memory Cards II] Digital Voice/Audio Recording Devices Server Software [II Network Operating System Information [II [II Voice Mail G El SharePoint Server [!] o Local Email Stores ~ o BlackBerry Enterprise Server (Mail, SMS, MMS, PIN) 0 EJ Archiving Systems ~ o Call Data Records (COR) 0 EJ Distribution List Membership Logs G [!] Active Directory User Information G El Video Surveillance Data/Logs II] Remote Computer Connection Systems El User Activity/Monitoring Logs (e.g. Web Trends, Golden Eye, etc.) [!] Mail Server (Servers/routers installed & whether/how users remotely access) Proprietary Systems Inventory Systems Procurement Systems HRSystems Database Applications Finance/Audit Systems Document Management Systems CRM Systems Accounting Systems IIl,Public Domain Forums . [II Web Storage (e.g. Drop Box} ~ Cloud Computing Systems Security/Access Components IT] Passwords G Encryption/Decryption Keys (e.g. .10 files for Notes) [II Website access/usage records Backups o Active System [II Disaster Recovery G Tapes (retired or unidentified) KEY: [II Include 0 Exclude [!] Not Determined EDRMESIChecklist Ver. 1.00ejd 01/07/2011 E-mail comments & suggestions to: [email protected] OR Click here to post a comment on our web site Page 1of 1

ESIChecklist · •ESIChecklist ProjectlCaseRef:,--J FileSystemLocations Common o LocalHard Drives (operating system, size) EJ Laptop Hard Drives (operating system, size) [II Network

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Page 1: ESIChecklist · •ESIChecklist ProjectlCaseRef:,--J FileSystemLocations Common o LocalHard Drives (operating system, size) EJ Laptop Hard Drives (operating system, size) [II Network

• ESI Checklist ProjectlCase Ref: , --J

File System LocationsCommono Local Hard Drives (operating system, size)EJ Laptop Hard Drives (operating system, size)[II Network Share Hard Drives (operating system, size)[II Mini-Device Storage Drives (operating system, size)[II Deleted / Ambient Data (unallocated space)

Print Form

Less Common

[II Mainframes[II Copy Machine Hard Drives[II Scanning System Hard Drives[II Printer Hard Driveso IM/Skype Archive system

User Removable Storage and Portable Deviceso CD-ROMs[II DVDsG Blu-Rays~ USB Drives[II MP3 Players/iPods[II Removable Hard Drives

G External Hard DrivesG PDAs[II Mobile Phones/DevicesG Digital Cameras[II Removable Memory CardsII] Digital Voice/Audio Recording Devices

Server Software[II Network Operating System Information [II[II Voice Mail GEl SharePoint Server [!]o Local Email Stores ~o BlackBerry Enterprise Server (Mail, SMS, MMS, PIN) 0EJ Archiving Systems ~o Call Data Records (COR) 0EJ Distribution List Membership Logs G[!] Active Directory User Information GEl Video Surveillance Data/Logs II] Remote Computer Connection SystemsEl User Activity/Monitoring Logs (e.g. Web Trends, Golden Eye, etc.)[!] Mail Server (Servers/routers installed & whether/how users remotely access)

Proprietary SystemsInventory SystemsProcurement SystemsHR SystemsDatabase ApplicationsFinance/Audit SystemsDocument Management SystemsCRM SystemsAccounting Systems

IIl,Public Domain Forums .[II Web Storage (e.g. Drop Box}~ Cloud Computing Systems

Security/Access Compon entsIT] PasswordsG Encryption/Decryption Keys (e.g . .10 files for Notes)[II Website access/usage records

Backupso Active System[II Disaster RecoveryG Tapes (retired or unidentified)

KEY: [II Include 0 Exclude [!] Not Determined EDRMESIChecklist Ver. 1.00ejd 01/07/2011

E-mail comments & suggestions to: [email protected] OR Click here to post a comment on our web site Page 1of 1