During an AD DS greenfield installations, system engineers always need checklists to keep up with what they should be doing to stand up a new domain. This checklist is a working checklist, one that has been created here for peer review and peer additions. This checklist should try and take into account all the high-levent-inner fiji-content-fragment-inner">
Active Directory Domain Deployment Checklist
l items one needs to look for and do during an AD DS deployment. This checklist is not meant to be a step-by-step guide but a high-level overview to keep track of what needs to be discovered.For a checklist on Active Directory Domain Discovery check out:
https://social.technet.microsoft.com/wiki/contents/articles/38512.active-directory-domain-discovery-checklist.aspx
- Plan and Design High-Levell Information listed only)
- Number ofForestst
- Number of Domains
- Namespace
- FQDN
- NetBIOS name
- DNS
- FSMO Roles
- Sites and Services
- Stand up new domain
- Assign Domain Name
- Build DCs
- DC Name
- DC IP addressing
- Install AD DS role
- Configure AD DS role
- Complete AD DS configuration
- Restart DCs
- Update DCs
- FSMO placement
- Move FSMO roles
- Schema Master on PDCe of the forest root domain
- Domain Naming Master on PDCe of the forest root domain
- Place RID Master on PDCe in the same domain
- Infrastructure Master on a non-global catalog
- Or
- Infrastructure Master on a global catalog when all DCs are GCs
- Move FSMO roles
- Health Checks
- Run diagnostics to ensure health
- Check event logs
- Time sync
- Set PDCe to synchronization with reliable internal or external time source
- GPO to WMI filter time synchronization to PDCe
- or
- Set time settings manually on PDCe
- Backup system state
- As built documentation draft
- Configure security
- DC Security
- Configuration
- BitLocker
- Security Baseline
- AppLocker
- Windows Defender
- Credential Guard
- Windows Firewall
- Block outbound internet
- Black hole proxy (proxy set to 127.0.0.1, allow internally)
- Redirect
- Computers Container
- Users Container
- Set OU Permissions
- Register Schema DLL
- Remove 2 groups - In schema
- Account Operators
- Print Operators
- Remove 2 groups - In schema
- Register Schema DLL
- Adjust Add Workstation to domain
- Remove "Authenticated Users" from being able to add computers to domain
- Create group to add workstations to domain
- Drop Server Team group into "Add Workstations to Domain" group
- Drop Desktop Team(s) group into "Add Workstations to Domain" group
- Create and drop service accounts into "Add Workstations to Domain" group
- Configuration
- Administrative workstations (PAWs)
- Configuration
- BitLocker
- Security Baseline
- AppLocker
- Windows Defender
- Credential Guard
- Windows Firewall
- Configuration
- Install LAPS
- Install ATA
- Enable DS auditing
- Set appropriate SACLs
- Develop and implement a least-privileged access delegation model
- Verify and audit all delegations and privileged access
- Identify and minimize the number of users who possess privileged access in AD
- Ensure only Domain Controllers have sufficient effective permissions to replicate secrets in the domain
- If modified AdminSDHolder, audit effective permissions to make sure you know what access it is actually entitling
- DC Security
- Create Sites
- Site Mirroring of old/trusted domain (migration)
- DNS Configuration
- Forklift name space(s) (migration)
- Conditional Forwarders
- Secondary Zone
- Enable Scavenging
- On server
- On zone
- Forklift name space(s) (migration)
- Install Central Store
- Install AD Recycle Bin
- Create base OU structure
- Create Trust (if needed)
- Extend Schema
- Exchange
- Gather requirements
- Implement change
- SCCM
- Gather requirements
- Implement change
- Other.
- Gather requirements
- Implement change
- Exchange
- Baseline
- Take a baseline snapshot of the new environment
- Packet capture baseline traffic
- Monitor incoming and outgoing TCP/IP traffic patterns
- Monitor current CPU and RAM utilization levels
- ATA learning burn-in
- Take a baseline snapshot of the new environment
- Complete "As Built" documentation